Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	689.95	657.14	290.68	245.53	272.39
Excise Duty	-	-	-	-	-
Net Sales	689.95	657.14	290.68	245.53	272.39
Other Income	11.58	1.25	8.89	12.95	20.68
Stock Adjustments	4.86	0.27	7.33	1.82	16.73
Total Income	706.39	658.66	306.90	260.30	309.80
EXPENDITURE :
Raw Materials	413.28	388.08	204.93	164.16	222.02
Power and Fuel Cost	17.30	19.92	11.93	9.61	11.89
Other Manufacturing Expenses	36.16	35.65	16.98	12.91	16.67
Selling and Administration Expenses	39.31	38.73	16.66	12.96	14.43
Miscellaneous Expenses	4.47	6.65	0.61	0.65	0.27
Employee Benefit Expenses	33.41	24.68	16.96	15.53	16.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	162.48	144.95	38.83	44.47	28.27
Interest	10.29	9.36	3.82	3.75	5.97
Gross Profit	152.19	135.59	35.01	40.72	22.30
Depreciation	39.73	33.62	24.22	20.68	14.15
Profit Before Tax	112.46	101.97	10.79	20.04	8.15
Current Tax	27.77	26.56	2.93	5.49	2.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.78	-0.02	-	-1.14	-0.08
Reported Net Profit	83.91	75.42	7.87	15.70	5.30
Extraordinary Items	0.71	0.05	0.53	-0.01	-
Adjusted Net Profit	83.20	75.37	7.34	15.71	5.30
Adjustment below Net Profit	-	-	-	-	-0.27
Profit/Loss Balance carried down	164.78	90.67	85.44	71.06	67.35
Statutory Appropriations	-	-	-	-	-
Appropriations	6.58	1.32	2.63	1.32	1.32
P & L Balance carried down	242.11	164.78	90.67	85.44	71.06
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	5.00	10.00	10.00	5.00
Dividend Per Share(Rs)	2.50	0.50	1.00	1.00	0.50
Earnings Per Share-Unit Curr	31.87	28.65	2.99	5.96	2.01
Earnings Per Share(Adj)-Unit Curr	31.87	28.65	2.99	5.96	2.01
Book Value	103.52	72.89	44.74	42.75	37.29
Book Value(Adj)-Unit Curr	103.52	72.89	44.74	42.75	37.29