Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	209.98	261.30	252.33	198.52	183.26
Excise Duty	-	-	-	-	-
Net Sales	209.98	261.30	252.33	198.52	183.26
Other Income	1.44	1.24	1.86	2.16	4.81
Stock Adjustments	3.21	4.82	-1.70	2.88	-7.31
Total Income	214.63	267.36	252.49	203.56	180.76
EXPENDITURE :
Raw Materials	110.97	154.61	156.66	137.70	119.48
Power and Fuel Cost	32.63	36.29	31.56	16.96	20.95
Other Manufacturing Expenses	36.97	42.04	35.76	25.39	18.86
Selling and Administration Expenses	6.19	6.23	6.66	5.56	4.10
Miscellaneous Expenses	2.62	4.93	2.70	2.40	2.18
Employee Benefit Expenses	8.32	7.44	6.03	4.61	4.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	16.92	15.84	13.12	10.94	10.98
Interest	4.45	4.16	2.76	2.54	2.85
Gross Profit	12.47	11.68	10.36	8.40	8.13
Depreciation	4.44	3.70	3.26	2.32	2.71
Profit Before Tax	8.03	7.98	7.10	6.08	5.42
Current Tax	0.95	1.65	1.42	0.83	0.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.53	1.04	0.69	0.78	0.76
Reported Net Profit	5.56	5.28	4.99	4.47	4.10
Extraordinary Items	-0.02	0.03	-	-0.02	2.59
Adjusted Net Profit	5.58	5.25	4.99	4.49	1.51
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	71.61	66.33	61.35	56.88	52.77
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	77.17	71.61	66.33	61.35	56.88
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	78.12	74.22	70.13	62.84	57.71
Earnings Per Share(Adj)-Unit Curr	78.12	74.22	70.13	-	57.71
Book Value	1,309.98	1,231.86	1,157.64	1,087.51	1,024.71
Book Value(Adj)-Unit Curr	1,309.98	1,231.86	1,157.64	-	1,024.71