Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,523.82	1,471.67	1,454.80	1,004.27	1,219.87
Excise Duty	-	-	-	-	-
Net Sales	1,523.82	1,471.67	1,454.80	1,004.27	1,219.87
Other Income	4.55	4.25	4.63	3.32	3.54
Stock Adjustments	-7.72	-0.40	30.83	-16.80	-27.08
Total Income	1,520.65	1,475.52	1,490.26	990.79	1,196.33
EXPENDITURE :
Raw Materials	1,346.11	1,298.29	1,326.19	915.50	1,101.79
Power and Fuel Cost	33.50	31.06	23.87	9.95	11.38
Other Manufacturing Expenses	21.12	20.15	17.99	7.18	6.08
Selling and Administration Expenses	16.43	18.24	17.91	11.78	13.44
Miscellaneous Expenses	1.61	1.41	2.31	2.32	4.87
Employee Benefit Expenses	24.24	22.31	19.96	16.47	19.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	77.65	84.06	82.03	27.59	39.66
Interest	16.80	8.24	8.69	5.42	10.57
Gross Profit	60.85	75.82	73.34	22.17	29.09
Depreciation	9.22	10.06	8.99	8.39	7.87
Profit Before Tax	51.63	65.76	64.35	13.78	21.22
Current Tax	13.30	17.05	17.05	3.70	4.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.19	-0.49	-0.94	-0.70	0.07
Reported Net Profit	39.52	49.20	48.25	10.78	16.35
Extraordinary Items	0.28	-0.29	0.06	-0.07	-0.28
Adjusted Net Profit	39.24	49.49	48.19	10.85	16.63
Adjustment below Net Profit	-0.16	-0.25	-0.08	-0.18	-0.08
Profit/Loss Balance carried down	214.65	173.55	131.53	121.75	111.69
Statutory Appropriations	-	-	-	-	-
Appropriations	9.74	7.85	6.14	0.82	6.20
P & L Balance carried down	244.26	214.65	173.55	131.53	121.75
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	50.00	25.00	30.00
Dividend Per Share(Rs)	5.00	5.00	5.00	2.50	3.00
Earnings Per Share-Unit Curr	31.33	42.32	83.01	18.54	28.12
Earnings Per Share(Adj)-Unit Curr	15.67	21.16	20.75	4.64	7.03
Book Value	265.02	218.62	358.11	277.55	258.84
Book Value(Adj)-Unit Curr	132.51	109.31	89.53	69.39	64.71