Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	503.86	492.32	409.07	321.18	360.04
Excise Duty	-	-	-	-	-
Net Sales	503.86	492.32	409.07	321.18	360.04
Other Income	3.77	3.30	2.00	2.65	0.75
Stock Adjustments	1.89	8.87	-3.32	-3.89	1.14
Total Income	509.52	504.49	407.75	319.94	361.93
EXPENDITURE :
Raw Materials	276.52	282.59	220.76	174.38	189.85
Power and Fuel Cost	14.72	13.08	9.09	8.44	8.79
Other Manufacturing Expenses	38.94	40.67	33.65	10.68	14.00
Selling and Administration Expenses	38.99	37.57	31.42	25.99	27.42
Miscellaneous Expenses	1.85	2.43	1.72	2.53	4.01
Employee Benefit Expenses	90.73	79.04	69.61	61.22	66.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	47.78	49.12	41.49	36.69	51.78
Interest	12.43	10.57	6.43	4.03	2.92
Gross Profit	35.35	38.55	35.06	32.66	48.86
Depreciation	32.14	29.54	28.95	26.32	25.72
Profit Before Tax	3.21	9.01	6.11	6.34	23.14
Current Tax	-0.24	1.37	1.46	1.65	5.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.13	0.83	0.07	-0.15	-1.50
Reported Net Profit	-4.67	6.81	4.59	4.84	19.28
Extraordinary Items	-0.20	0.10	-	0.01	-0.23
Adjusted Net Profit	-4.47	6.71	4.59	4.83	19.51
Adjustment below Net Profit	-	-	-	-	-0.72
Profit/Loss Balance carried down	221.21	217.90	214.71	209.88	199.88
Statutory Appropriations	-	-	-	-	-
Appropriations	0.70	3.50	1.40	-	8.56
P & L Balance carried down	215.84	221.21	217.90	214.71	209.88
Dividend	-	-	-	-	4.20
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.50	15.00	15.00	10.00	30.00
Dividend Per Share(Rs)	1.25	1.50	1.50	1.00	3.00
Earnings Per Share-Unit Curr	-3.34	4.86	3.28	3.45	13.77
Earnings Per Share(Adj)-Unit Curr	-3.34	4.86	3.28	3.45	13.77
Book Value	223.57	226.07	223.46	221.26	217.28
Book Value(Adj)-Unit Curr	223.57	226.07	223.46	221.26	217.28