Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	366.04	353.49	307.92	224.60	258.72
Excise Duty	-	-	-	-	-
Net Sales	366.04	353.49	307.92	224.60	258.72
Other Income	2.64	1.53	1.72	2.06	5.33
Stock Adjustments	-2.53	7.83	8.58	2.00	1.66
Total Income	366.15	362.85	318.22	228.66	265.71
EXPENDITURE :
Raw Materials	186.57	193.75	161.25	112.98	125.79
Power and Fuel Cost	1.54	1.32	0.99	1.00	1.64
Other Manufacturing Expenses	12.50	10.15	7.75	6.44	6.82
Selling and Administration Expenses	32.81	26.63	46.74	44.61	57.46
Miscellaneous Expenses	67.09	59.99	33.31	22.31	23.11
Employee Benefit Expenses	53.49	49.70	40.07	30.71	38.15
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	12.15	21.31	28.11	10.61	12.74
Interest	1.96	1.37	0.96	1.90	2.36
Gross Profit	10.19	19.94	27.15	8.71	10.38
Depreciation	10.87	7.10	6.33	7.77	10.40
Profit Before Tax	-0.68	12.84	20.82	0.94	-0.02
Current Tax	-	3.36	6.30	0.43	1.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.95	-0.04	-0.58	-0.26	-1.77
Reported Net Profit	0.27	9.52	15.10	0.77	0.39
Extraordinary Items	0.35	0.61	0.32	-0.40	-4.89
Adjusted Net Profit	-0.08	8.91	14.78	1.17	5.28
Adjustment below Net Profit	0.27	-0.18	-0.47	0.30	-0.36
Profit/Loss Balance carried down	63.11	53.76	42.86	41.78	48.48
Statutory Appropriations	-	-	-	-	-
Appropriations	3.74	-	3.73	-	6.73
P & L Balance carried down	59.91	63.10	53.76	42.85	41.78
Dividend	-	-	-	-	6.73
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	20.00	20.00	-	15.00
Dividend Per Share(Rs)	1.00	2.00	2.00	-	1.50
Earnings Per Share-Unit Curr	0.14	5.10	8.10	0.41	0.21
Earnings Per Share(Adj)-Unit Curr	0.14	5.10	8.10	0.41	0.21
Book Value	52.97	54.58	49.66	43.86	43.23
Book Value(Adj)-Unit Curr	52.97	54.58	49.66	43.86	43.23