Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	297.48	426.66	303.33	280.19	334.37
Excise Duty	-	-	-	-	-
Net Sales	297.48	426.66	303.33	280.19	334.37
Other Income	14.03	12.79	14.40	15.37	26.61
Stock Adjustments	2.01	-3.54	7.45	-0.08	1.48
Total Income	313.52	435.91	325.18	295.48	362.46
EXPENDITURE :
Raw Materials	195.40	279.18	238.53	169.05	241.05
Power and Fuel Cost	42.23	59.82	25.37	25.41	28.55
Other Manufacturing Expenses	12.23	12.83	9.10	6.99	8.34
Selling and Administration Expenses	13.30	14.10	10.86	11.63	13.37
Miscellaneous Expenses	3.05	3.07	2.15	3.02	2.02
Employee Benefit Expenses	20.04	18.04	15.94	16.33	15.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.27	48.87	23.24	63.05	53.39
Interest	0.29	0.29	0.39	0.53	0.30
Gross Profit	26.98	48.58	22.85	62.52	53.09
Depreciation	5.63	5.49	5.42	5.42	5.23
Profit Before Tax	21.35	43.09	17.43	57.10	47.86
Current Tax	4.06	10.84	5.55	14.51	10.63
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.25	-0.60	-2.68	-0.31	-9.04
Reported Net Profit	17.54	32.86	14.56	42.92	46.27
Extraordinary Items	-0.12	-0.10	0.03	-0.05	0.04
Adjusted Net Profit	17.66	32.96	14.53	42.97	46.23
Adjustment below Net Profit	-	-	-	-	-4.13
Profit/Loss Balance carried down	95.65	62.79	249.14	206.22	184.18
Statutory Appropriations	-	-	-	-	-
Appropriations	20.09	-	200.91	-	20.09
P & L Balance carried down	93.09	95.65	62.79	249.14	206.22
Dividend	-	-	200.91	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	25.00	250.00	-	-
Dividend Per Share(Rs)	2.00	2.50	25.00	-	-
Earnings Per Share-Unit Curr	2.18	4.09	1.81	5.34	5.76
Earnings Per Share(Adj)-Unit Curr	2.18	4.09	1.81	5.34	5.76
Book Value	30.23	30.53	26.42	49.57	44.23
Book Value(Adj)-Unit Curr	30.23	30.53	26.42	49.57	44.23