Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,370.86	1,435.25	1,157.19	698.53	797.27
Excise Duty	-	-	-	-	-
Net Sales	1,370.86	1,435.25	1,157.19	698.53	797.27
Other Income	8.28	1.72	1.21	4.25	7.98
Stock Adjustments	21.70	24.45	-12.71	1.55	22.36
Total Income	1,400.84	1,461.42	1,145.69	704.33	827.61
EXPENDITURE :
Raw Materials	932.33	974.23	706.12	440.44	571.97
Power and Fuel Cost	148.78	150.53	116.05	81.19	81.17
Other Manufacturing Expenses	75.31	84.77	71.46	43.36	39.33
Selling and Administration Expenses	49.08	48.11	45.41	28.03	26.05
Miscellaneous Expenses	1.71	1.39	1.21	0.75	1.23
Employee Benefit Expenses	59.23	57.69	52.41	41.99	43.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	134.39	144.70	153.04	68.57	64.54
Interest	30.50	25.33	20.88	20.58	18.16
Gross Profit	103.89	119.37	132.16	47.99	46.38
Depreciation	26.77	26.63	24.74	17.72	13.35
Profit Before Tax	77.12	92.74	107.42	30.27	33.03
Current Tax	13.10	18.30	27.52	6.25	8.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.40	4.30	2.60	1.40	-9.40
Reported Net Profit	55.62	70.14	77.29	22.61	33.50
Extraordinary Items	4.31	0.74	0.40	2.40	4.72
Adjusted Net Profit	51.31	69.40	76.89	20.21	28.78
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	24.51	16.88	28.78	34.11	25.61
Statutory Appropriations	-	-	-	-	-
Appropriations	52.50	62.50	89.19	27.95	25.00
P & L Balance carried down	27.63	24.51	16.88	28.78	34.11
Dividend	12.50	12.50	14.76	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	80.00	80.00	100.00	30.00	20.00
Dividend Per Share(Rs)	8.00	8.00	10.00	3.00	2.00
Earnings Per Share-Unit Curr	35.60	44.90	49.47	15.32	22.70
Earnings Per Share(Adj)-Unit Curr	17.80	22.45	24.74	7.66	11.35
Book Value	337.52	310.14	271.92	230.65	217.25
Book Value(Adj)-Unit Curr	168.76	155.07	135.96	115.33	108.63