Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	724.71	732.08	599.59	625.22	923.79
Excise Duty	-	-	-	-	-
Net Sales	724.71	732.08	599.59	625.22	923.79
Other Income	13.59	1.59	3.02	3.49	42.68
Stock Adjustments	-3.06	-1.53	1.39	-10.98	33.63
Total Income	735.24	732.14	604.00	617.73	1,000.10
EXPENDITURE :
Raw Materials	522.78	548.00	446.73	404.92	742.83
Power and Fuel Cost	44.00	38.86	29.96	25.22	29.65
Other Manufacturing Expenses	9.17	9.90	8.66	21.30	11.03
Selling and Administration Expenses	42.99	36.21	20.99	59.91	73.93
Miscellaneous Expenses	5.56	2.74	15.50	14.76	72.31
Employee Benefit Expenses	38.15	34.85	37.17	48.05	50.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	72.59	61.59	44.99	43.57	20.15
Interest	0.63	1.93	3.74	13.95	12.22
Gross Profit	71.96	59.66	41.25	29.62	7.93
Depreciation	5.04	4.77	4.72	8.66	8.38
Profit Before Tax	66.92	54.89	36.53	20.96	-0.45
Current Tax	14.67	14.78	10.58	5.97	1.52
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.12	-0.92	-0.80	-0.11	-3.85
Reported Net Profit	50.13	41.02	26.75	15.09	1.88
Extraordinary Items	-0.19	0.08	0.01	-7.17	-23.81
Adjusted Net Profit	50.32	40.94	26.74	22.26	25.69
Adjustment below Net Profit	-0.11	-42.83	7.13	-	-1.30
Profit/Loss Balance carried down	140.58	145.09	113.36	99.63	101.71
Statutory Appropriations	-	-	-	-	-
Appropriations	4.04	2.69	2.15	1.35	2.65
P & L Balance carried down	186.56	140.58	145.09	113.38	99.63
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	15.00	10.00	8.00	5.00
Dividend Per Share(Rs)	2.00	1.50	1.00	0.80	0.50
Earnings Per Share-Unit Curr	18.61	15.23	9.93	5.60	0.71
Earnings Per Share(Adj)-Unit Curr	1.86	1.52	0.99	0.56	0.07
Book Value	79.12	61.88	83.31	72.31	68.08
Book Value(Adj)-Unit Curr	7.91	6.19	8.33	7.23	6.82