Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	520.61	633.17	548.35	453.96	520.36
Excise Duty	-	-	-	-	-
Net Sales	520.61	633.17	548.35	453.96	520.36
Other Income	9.11	10.54	9.47	6.27	12.04
Stock Adjustments	-27.65	-6.12	38.24	-13.99	-9.95
Total Income	502.07	637.59	596.06	446.24	522.45
EXPENDITURE :
Raw Materials	173.71	243.83	216.70	151.43	176.37
Power and Fuel Cost	15.74	16.71	15.59	13.12	15.94
Other Manufacturing Expenses	179.60	225.23	211.49	160.53	185.69
Selling and Administration Expenses	44.36	51.71	48.43	34.81	48.70
Miscellaneous Expenses	6.37	5.64	7.78	7.19	4.74
Employee Benefit Expenses	45.52	42.22	38.06	30.13	37.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.76	52.25	58.01	49.03	53.18
Interest	11.07	10.72	7.97	9.71	15.10
Gross Profit	25.69	41.53	50.04	39.32	38.08
Depreciation	15.38	14.67	13.71	14.40	13.73
Profit Before Tax	10.31	26.86	36.33	24.92	24.35
Current Tax	1.46	6.20	10.48	5.14	4.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.92	0.47	-0.87	0.14	-4.22
Reported Net Profit	7.93	20.20	26.71	19.64	24.30
Extraordinary Items	1.28	0.69	-1.54	-0.10	-
Adjusted Net Profit	6.65	19.51	28.25	19.74	24.30
Adjustment below Net Profit	-0.04	-0.03	-0.16	0.46	-0.40
Profit/Loss Balance carried down	235.02	217.95	193.50	175.29	153.71
Statutory Appropriations	-	-	-	-	-
Appropriations	2.10	3.10	2.10	1.88	2.33
P & L Balance carried down	240.80	235.02	217.95	193.50	175.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	8.00	10.00	10.00	10.00	8.00
Dividend Per Share(Rs)	0.80	1.00	1.00	1.00	0.80
Earnings Per Share-Unit Curr	7.19	18.32	24.23	17.81	22.04
Earnings Per Share(Adj)-Unit Curr	7.19	18.32	24.23	17.81	22.04
Book Value	345.98	339.83	322.54	299.45	282.03
Book Value(Adj)-Unit Curr	345.98	339.83	322.54	299.45	282.03