Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,080.32	1,023.90	604.72	371.35	642.04
Excise Duty	-	-	-	-	-
Net Sales	1,080.32	1,023.90	604.72	371.35	642.04
Other Income	11.81	12.04	4.59	3.78	2.58
Stock Adjustments	-0.83	15.25	5.59	3.01	3.59
Total Income	1,091.30	1,051.19	614.90	378.14	648.21
EXPENDITURE :
Raw Materials	775.94	756.82	424.20	239.35	444.11
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	19.50	18.38	4.28	3.69	3.51
Selling and Administration Expenses	219.91	209.27	133.37	85.07	145.91
Miscellaneous Expenses	8.63	7.07	5.30	4.60	7.11
Employee Benefit Expenses	41.37	38.64	30.82	26.08	31.06
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	25.95	21.01	16.91	19.33	16.50
Interest	3.50	1.34	2.17	4.83	3.12
Gross Profit	22.45	19.67	14.74	14.50	13.38
Depreciation	12.40	11.07	11.74	13.27	13.86
Profit Before Tax	10.05	8.60	3.00	1.23	-0.48
Current Tax	1.91	3.17	0.67	0.54	0.73
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.63	-0.73	0.14	-0.16	-0.38
Reported Net Profit	7.51	6.16	2.20	0.85	-0.83
Extraordinary Items	0.80	0.67	0.42	0.05	-0.24
Adjusted Net Profit	6.71	5.49	1.78	0.80	-0.59
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	8.31	2.26	0.07	-0.79	0.12
Statutory Appropriations	-	-	-	-	-
Appropriations	0.13	0.11	-	-	0.08
P & L Balance carried down	15.69	8.31	2.26	0.07	-0.79
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	12.50	-	-
Dividend Per Share(Rs)	1.50	1.50	1.25	-	-
Earnings Per Share-Unit Curr	87.33	71.63	25.47	9.90	-9.60
Earnings Per Share(Adj)-Unit Curr	87.33	71.63	25.47	9.90	-9.60
Book Value	210.00	128.60	61.28	41.57	31.40
Book Value(Adj)-Unit Curr	210.00	128.60	61.28	41.57	31.40