Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	540.32	475.66	372.09	385.31	425.77
Excise Duty	-	-	-	-	-
Net Sales	540.32	475.66	372.09	385.31	425.77
Other Income	17.88	13.77	13.47	18.98	29.06
Stock Adjustments	-8.51	7.99	2.19	4.59	3.13
Total Income	549.69	497.42	387.75	408.88	457.96
EXPENDITURE :
Raw Materials	330.57	306.71	248.20	248.09	286.30
Power and Fuel Cost	16.02	15.56	11.18	11.44	13.20
Other Manufacturing Expenses	37.84	35.15	26.49	24.46	29.93
Selling and Administration Expenses	19.59	16.13	13.96	13.65	16.00
Miscellaneous Expenses	14.52	14.42	8.67	8.72	7.39
Employee Benefit Expenses	39.05	31.72	32.19	29.74	31.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	92.11	77.73	47.05	72.77	73.72
Interest	7.00	9.48	8.29	3.03	3.52
Gross Profit	85.11	68.25	38.76	69.74	70.20
Depreciation	29.57	27.48	24.29	17.17	16.85
Profit Before Tax	55.54	40.77	14.47	52.57	53.35
Current Tax	14.93	10.88	6.05	13.43	16.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.91	-0.32	-1.91	-0.20	-3.76
Reported Net Profit	41.52	30.21	10.33	39.34	40.86
Extraordinary Items	-1.30	-0.85	-0.09	0.08	-0.22
Adjusted Net Profit	42.82	31.06	10.42	39.26	41.08
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	242.46	212.50	202.69	163.86	123.62
Statutory Appropriations	-	-	-	-	-
Appropriations	0.51	0.26	0.51	0.51	0.62
P & L Balance carried down	283.46	242.46	212.50	202.69	163.86
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	10.00	20.00	20.00
Dividend Per Share(Rs)	2.00	2.00	1.00	2.00	2.00
Earnings Per Share-Unit Curr	161.80	117.73	40.25	153.32	159.24
Earnings Per Share(Adj)-Unit Curr	161.80	117.73	40.25	153.32	159.24
Book Value	1,116.81	948.92	846.37	805.22	635.77
Book Value(Adj)-Unit Curr	1,116.81	948.92	846.37	805.22	635.77