Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	335.07	378.74	399.87	381.35	438.25
Excise Duty	-	-	-	-	-
Net Sales	335.07	378.74	399.87	381.35	438.25
Other Income	61.68	58.11	33.19	33.09	36.14
Stock Adjustments	-9.86	-2.35	9.12	-10.74	-1.83
Total Income	386.89	434.50	442.18	403.70	472.56
EXPENDITURE :
Raw Materials	189.98	199.34	187.26	135.88	180.49
Power and Fuel Cost	0.18	0.35	0.53	0.53	1.27
Other Manufacturing Expenses	5.00	12.58	31.15	33.51	36.19
Selling and Administration Expenses	33.78	48.00	57.61	55.73	80.43
Miscellaneous Expenses	8.05	15.40	53.08	9.66	12.14
Employee Benefit Expenses	22.96	35.64	101.89	108.51	113.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	126.94	123.19	10.66	59.88	48.17
Interest	1.49	1.75	4.83	7.68	6.39
Gross Profit	125.45	121.44	5.83	52.20	41.78
Depreciation	2.61	6.06	9.65	12.16	13.14
Profit Before Tax	122.84	115.38	-3.82	40.04	28.64
Current Tax	37.63	1.68	-0.44	22.62	15.22
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.02	10.34	0.34	-3.48	3.34
Reported Net Profit	85.19	103.36	-3.72	20.90	10.08
Extraordinary Items	1.99	0.17	-44.68	0.03	-0.01
Adjusted Net Profit	83.20	103.19	40.96	20.87	10.09
Adjustment below Net Profit	1.21	3.11	8.19	-6.09	-24.81
Profit/Loss Balance carried down	759.72	677.94	698.16	708.04	747.46
Statutory Appropriations	-	-	-	-	-
Appropriations	117.28	24.69	24.69	24.69	24.69
P & L Balance carried down	728.84	759.72	677.94	698.16	708.04
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	500.00	950.00	200.00	200.00	200.00
Dividend Per Share(Rs)	25.00	47.50	10.00	10.00	10.00
Earnings Per Share-Unit Curr	34.52	41.88	-1.51	8.47	4.08
Earnings Per Share(Adj)-Unit Curr	34.52	41.88	-1.51	8.47	4.08
Book Value	301.79	314.29	280.27	288.16	292.03
Book Value(Adj)-Unit Curr	301.79	314.29	280.27	288.16	292.03