Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	997.31	981.17	616.49	356.57	384.30
Excise Duty	-	-	-	-	-
Net Sales	997.31	981.17	616.49	356.57	384.30
Other Income	7.74	8.82	7.62	12.01	4.63
Stock Adjustments	45.97	90.36	68.17	-16.43	24.27
Total Income	1,051.02	1,080.35	692.28	352.15	413.20
EXPENDITURE :
Raw Materials	740.22	777.82	470.34	218.93	268.44
Power and Fuel Cost	14.10	11.31	9.86	7.59	8.74
Other Manufacturing Expenses	55.66	48.70	36.21	22.50	24.64
Selling and Administration Expenses	62.52	78.08	80.64	43.55	49.02
Miscellaneous Expenses	9.90	17.84	9.05	3.86	3.37
Employee Benefit Expenses	39.69	38.59	28.60	22.12	22.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	128.92	108.02	57.58	33.61	36.51
Interest	48.41	29.81	20.69	16.40	13.19
Gross Profit	80.51	78.21	36.89	17.21	23.32
Depreciation	16.29	13.94	13.24	12.44	12.40
Profit Before Tax	64.22	64.27	23.65	4.77	10.92
Current Tax	21.55	18.25	8.20	0.71	3.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.96	-1.22	-0.57	0.17	-3.22
Reported Net Profit	36.71	47.24	16.02	3.89	11.03
Extraordinary Items	0.19	3.49	-0.46	0.04	0.03
Adjusted Net Profit	36.52	43.75	16.48	3.85	11.00
Adjustment below Net Profit	-0.11	-0.19	-0.34	0.16	-0.37
Profit/Loss Balance carried down	191.02	145.23	130.56	127.51	118.06
Statutory Appropriations	-	-	-	-	-
Appropriations	2.68	1.26	1.01	1.01	1.21
P & L Balance carried down	224.93	191.02	145.23	130.56	127.51
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	50.00	25.00	20.00	20.00
Dividend Per Share(Rs)	0.30	0.50	0.25	0.20	0.20
Earnings Per Share-Unit Curr	6.47	9.27	3.18	0.77	2.19
Earnings Per Share(Adj)-Unit Curr	6.47	9.27	3.18	0.77	2.19
Book Value	60.47	49.53	39.24	36.28	35.67
Book Value(Adj)-Unit Curr	60.47	49.53	39.24	36.28	35.67