Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	494.65	479.61	411.43	296.52	366.12
Excise Duty	33.03	28.80	23.31	17.00	17.50
Net Sales	461.62	450.81	388.12	279.52	348.62
Other Income	2.34	5.31	1.14	1.82	0.67
Stock Adjustments	4.71	-3.62	9.36	-2.29	3.18
Total Income	468.67	452.50	398.62	279.05	352.47
EXPENDITURE :
Raw Materials	215.87	206.65	192.34	133.87	175.19
Power and Fuel Cost	59.69	54.37	47.15	37.85	47.69
Other Manufacturing Expenses	44.77	39.43	33.25	16.02	20.46
Selling and Administration Expenses	44.14	70.29	59.02	25.49	34.65
Miscellaneous Expenses	-0.33	-1.39	-4.60	-1.19	-5.31
Employee Benefit Expenses	53.74	52.75	47.26	48.46	60.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	50.79	30.40	24.21	18.56	19.37
Interest	7.66	6.46	4.49	5.35	8.13
Gross Profit	43.13	23.94	19.72	13.21	11.24
Depreciation	12.00	12.38	12.27	12.53	13.49
Profit Before Tax	31.13	11.56	7.45	0.68	-2.25
Current Tax	7.03	3.31	3.31	-0.01	-0.47
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.39	-1.98	-1.64	-0.95	-4.78
Reported Net Profit	23.71	10.23	5.78	1.64	3.00
Extraordinary Items	-1.91	0.40	-0.56	0.95	-
Adjusted Net Profit	25.62	9.83	6.34	0.69	3.00
Adjustment below Net Profit	-1.76	-0.50	-0.66	0.19	-0.22
Profit/Loss Balance carried down	80.76	72.23	67.44	65.61	65.45
Statutory Appropriations	-	-	-	-	-
Appropriations	2.27	1.20	0.33	-	1.95
P & L Balance carried down	100.45	80.76	72.23	67.44	66.28
Dividend	-	-	-	-	0.73
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	375.00	170.00	90.00	25.00	55.00
Dividend Per Share(Rs)	37.50	17.00	9.00	2.50	5.50
Earnings Per Share-Unit Curr	177.84	76.71	43.39	12.27	22.49
Earnings Per Share(Adj)-Unit Curr	44.46	19.18	10.85	3.07	5.62
Book Value	1,261.46	1,108.50	1,051.80	1,016.94	984.38
Book Value(Adj)-Unit Curr	315.37	277.13	262.95	254.24	246.10