Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	806.67	690.62	779.16	487.70	378.84
Excise Duty	-	-	-	-	-
Net Sales	806.67	690.62	779.16	487.70	378.84
Other Income	2.18	2.57	3.10	3.73	5.79
Stock Adjustments	-0.57	33.39	19.39	-14.29	10.91
Total Income	808.28	726.58	801.65	477.14	395.54
EXPENDITURE :
Raw Materials	389.32	365.21	431.35	236.00	190.45
Power and Fuel Cost	17.79	15.24	11.00	9.94	8.23
Other Manufacturing Expenses	28.43	24.67	27.42	18.20	15.93
Selling and Administration Expenses	104.31	87.63	77.97	45.93	54.08
Miscellaneous Expenses	10.75	9.88	17.16	13.20	10.35
Employee Benefit Expenses	109.63	86.73	85.61	66.22	58.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	148.05	137.22	151.14	87.65	57.90
Interest	15.36	8.22	5.37	13.63	13.91
Gross Profit	132.69	129.00	145.77	74.02	43.99
Depreciation	17.02	22.28	18.93	16.31	13.86
Profit Before Tax	115.67	106.72	126.84	57.71	30.13
Current Tax	26.37	28.21	32.15	17.20	8.31
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.17	-1.19	-1.15	-3.72	-0.87
Reported Net Profit	86.14	79.70	95.84	44.23	22.69
Extraordinary Items	-1.67	0.02	0.05	0.02	0.01
Adjusted Net Profit	87.81	79.68	95.79	44.21	22.68
Adjustment below Net Profit	-	-	-	0.26	-
Profit/Loss Balance carried down	267.29	188.55	93.68	49.58	27.36
Statutory Appropriations	-	-	-	-	-
Appropriations	0.97	0.97	0.97	0.39	0.47
P & L Balance carried down	352.46	267.29	188.55	93.68	49.58
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	10.00	5.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.05
Earnings Per Share-Unit Curr	8.59	8.22	9.89	4.56	2.34
Earnings Per Share(Adj)-Unit Curr	8.59	8.22	9.89	4.56	2.34
Book Value	53.11	35.88	27.76	17.89	13.34
Book Value(Adj)-Unit Curr	53.11	35.88	27.76	17.89	13.34