Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,355.09	1,481.71	1,478.13	1,468.91	1,160.94
Excise Duty	-	-	-	-	-
Net Sales	1,355.09	1,481.71	1,478.13	1,468.91	1,160.94
Other Income	29.30	3.85	7.83	110.69	18.09
Stock Adjustments	189.27	-9.29	-107.43	-43.16	60.50
Total Income	1,573.66	1,476.27	1,378.53	1,536.44	1,239.53
EXPENDITURE :
Raw Materials	1,255.92	1,199.01	1,086.19	1,151.37	997.30
Power and Fuel Cost	1.43	0.57	0.56	3.13	8.22
Other Manufacturing Expenses	72.41	73.16	62.04	59.60	55.57
Selling and Administration Expenses	28.60	29.01	31.35	33.25	28.06
Miscellaneous Expenses	11.69	13.59	18.95	30.99	14.39
Employee Benefit Expenses	80.73	78.21	69.36	68.75	63.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	122.88	82.72	110.08	189.36	72.08
Interest	29.60	27.80	25.66	35.16	26.65
Gross Profit	93.28	54.92	84.42	154.20	45.43
Depreciation	35.30	35.58	39.59	47.57	55.55
Profit Before Tax	57.98	19.34	44.83	106.63	-10.12
Current Tax	-0.07	-0.25	-	-	3.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	15.46	2.35	11.75	32.25	66.54
Reported Net Profit	42.59	17.24	33.08	74.38	-79.68
Extraordinary Items	16.87	-0.86	-1.68	74.77	-5.58
Adjusted Net Profit	25.72	18.10	34.76	-0.39	-74.10
Adjustment below Net Profit	0.01	-1.36	0.14	0.13	-1.81
Profit/Loss Balance carried down	116.12	112.31	90.59	16.36	97.98
Statutory Appropriations	-	-	-	-	-
Appropriations	12.01	12.07	11.50	0.29	0.13
P & L Balance carried down	146.71	116.12	112.31	90.59	16.36
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	30.00	30.00	-	-
Dividend Per Share(Rs)	4.00	3.00	3.00	-	-
Earnings Per Share-Unit Curr	10.89	4.41	8.46	19.02	-20.37
Earnings Per Share(Adj)-Unit Curr	10.89	4.41	8.46	19.02	-20.37
Book Value	114.62	106.73	105.67	100.18	81.13
Book Value(Adj)-Unit Curr	114.62	106.73	105.67	100.18	81.13