Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	367.19	364.88	361.77	255.62	299.79
Excise Duty	-	-	-	-	-
Net Sales	367.19	364.88	361.77	255.62	299.79
Other Income	4.27	6.16	6.59	4.49	1.06
Stock Adjustments	8.34	-4.70	5.44	1.34	-4.25
Total Income	379.80	366.34	373.80	261.45	296.60
EXPENDITURE :
Raw Materials	196.43	185.62	182.98	125.02	151.62
Power and Fuel Cost	39.26	32.65	30.80	29.70	34.37
Other Manufacturing Expenses	21.15	19.30	18.67	13.94	15.05
Selling and Administration Expenses	23.76	31.46	35.70	17.92	19.19
Miscellaneous Expenses	6.04	5.82	10.52	4.92	7.56
Employee Benefit Expenses	57.85	51.09	47.11	42.35	39.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	35.32	40.39	48.03	27.61	29.44
Interest	19.57	13.93	12.15	9.65	11.33
Gross Profit	15.75	26.46	35.88	17.96	18.11
Depreciation	10.13	9.76	8.53	7.60	7.34
Profit Before Tax	5.62	16.70	27.35	10.36	10.77
Current Tax	0.35	1.61	5.05	1.64	3.80
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.06	2.68	4.17	1.79	-2.36
Reported Net Profit	3.21	12.42	18.13	6.93	9.33
Extraordinary Items	-	-0.32	-2.48	-0.10	0.04
Adjusted Net Profit	3.21	12.74	20.61	7.03	9.29
Adjustment below Net Profit	0.32	0.05	0.41	0.35	-0.33
Profit/Loss Balance carried down	92.38	81.80	64.76	58.24	49.87
Statutory Appropriations	-	-	-	-	-
Appropriations	1.89	1.89	1.51	0.75	0.64
P & L Balance carried down	94.02	92.38	81.80	64.76	58.24
Dividend	-	-	-	-	0.20
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	25.00	25.00	20.00	10.00
Dividend Per Share(Rs)	1.00	2.50	2.50	2.00	1.00
Earnings Per Share-Unit Curr	4.25	16.43	23.99	9.17	12.34
Earnings Per Share(Adj)-Unit Curr	4.25	16.43	23.99	9.17	12.34
Book Value	176.79	174.62	160.62	138.09	129.80
Book Value(Adj)-Unit Curr	176.79	174.62	160.62	138.09	129.80