Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	108.60	108.30	95.73	89.24	98.37
Excise Duty	-	-	-	-	-
Net Sales	108.60	108.30	95.73	89.24	98.37
Other Income	1.23	0.67	0.62	1.39	0.27
Stock Adjustments	2.85	1.11	1.31	-2.50	3.31
Total Income	112.68	110.08	97.66	88.13	101.95
EXPENDITURE :
Raw Materials	32.62	27.04	27.24	26.29	31.35
Power and Fuel Cost	2.91	2.70	2.21	2.24	2.35
Other Manufacturing Expenses	17.39	18.62	17.57	16.40	15.52
Selling and Administration Expenses	12.39	12.46	9.93	6.47	10.36
Miscellaneous Expenses	7.40	6.47	6.70	6.44	9.19
Employee Benefit Expenses	21.22	23.57	21.79	19.42	20.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	18.76	19.23	12.23	10.86	12.41
Interest	6.09	5.62	3.01	2.17	1.77
Gross Profit	12.67	13.61	9.22	8.69	10.64
Depreciation	11.36	12.35	8.76	8.31	8.86
Profit Before Tax	1.31	1.26	0.46	0.38	1.78
Current Tax	0.18	0.20	-0.14	0.84	1.09
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.36	-0.28	-0.34	-0.93	-0.89
Reported Net Profit	1.49	1.34	0.93	0.47	1.59
Extraordinary Items	0.65	-	-	-0.02	0.01
Adjusted Net Profit	0.84	1.34	0.93	0.49	1.58
Adjustment below Net Profit	-	-	-	-	-0.04
Profit/Loss Balance carried down	35.06	33.75	32.85	32.41	31.04
Statutory Appropriations	-	-	-	-	-
Appropriations	0.03	0.03	0.03	0.03	0.18
P & L Balance carried down	36.52	35.06	33.75	32.85	32.41
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	1.00	1.00	1.00	1.00
Dividend Per Share(Rs)	-	0.10	0.10	0.10	0.10
Earnings Per Share-Unit Curr	4.87	4.39	3.05	1.53	5.21
Earnings Per Share(Adj)-Unit Curr	4.87	4.39	3.05	1.53	5.21
Book Value	159.86	154.99	151.04	147.83	146.09
Book Value(Adj)-Unit Curr	159.86	154.99	151.04	147.83	146.09