Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	489.23	436.40	489.10	415.89	430.68
Excise Duty	-	-	-	-	-
Net Sales	489.23	436.40	489.10	415.89	430.68
Other Income	76.70	100.12	101.71	45.84	112.18
Stock Adjustments	10.37	-2.79	-2.96	4.48	10.67
Total Income	576.30	533.73	587.85	466.21	553.53
EXPENDITURE :
Raw Materials	325.70	278.49	323.80	292.47	292.63
Power and Fuel Cost	3.86	3.27	2.95	3.96	4.36
Other Manufacturing Expenses	63.09	49.10	45.58	39.89	44.26
Selling and Administration Expenses	27.34	26.09	30.04	21.93	20.90
Miscellaneous Expenses	27.79	4.14	5.28	4.58	4.56
Employee Benefit Expenses	59.04	58.06	58.89	45.28	43.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	69.48	114.58	121.31	58.11	143.28
Interest	7.42	4.30	2.59	1.79	6.50
Gross Profit	62.06	110.28	118.72	56.32	136.78
Depreciation	8.03	7.41	6.45	5.13	4.10
Profit Before Tax	54.03	102.87	112.27	51.19	132.68
Current Tax	4.11	3.57	-1.60	2.83	4.91
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.34	-0.60	-14.99	1.52	0.41
Reported Net Profit	50.25	99.90	128.85	46.83	127.37
Extraordinary Items	-21.81	-	-0.64	-0.07	1.33
Adjusted Net Profit	72.06	99.90	129.49	46.90	126.04
Adjustment below Net Profit	-0.25	-0.83	0.72	-0.34	-3.17
Profit/Loss Balance carried down	143.72	143.44	103.72	136.72	115.29
Statutory Appropriations	-	-	-	-	-
Appropriations	99.21	98.80	89.86	79.49	102.77
P & L Balance carried down	94.51	143.72	143.44	103.72	136.72
Dividend	-	-	-	56.82	86.35
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	300.00	300.00	250.00	337.40
Dividend Per Share(Rs)	6.00	6.00	6.00	25.00	33.74
Earnings Per Share-Unit Curr	3.04	6.06	7.87	14.39	39.46
Earnings Per Share(Adj)-Unit Curr	3.04	6.06	7.87	2.88	7.89
Book Value	35.45	37.12	35.60	162.70	167.29
Book Value(Adj)-Unit Curr	35.45	37.12	35.60	32.54	33.46