Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	771.52	789.65	1,267.82	750.63	489.55
Excise Duty	-	-	-	-	-
Net Sales	771.52	789.65	1,267.82	750.63	489.55
Other Income	10.62	16.62	17.38	24.49	7.86
Stock Adjustments	-18.02	33.74	13.69	4.07	-8.97
Total Income	764.12	840.01	1,298.89	779.19	488.44
EXPENDITURE :
Raw Materials	450.25	511.66	706.94	408.98	284.32
Power and Fuel Cost	52.21	47.74	54.31	33.35	25.47
Other Manufacturing Expenses	39.92	35.87	40.89	24.27	18.58
Selling and Administration Expenses	67.98	65.37	81.79	65.15	42.21
Miscellaneous Expenses	18.79	24.83	19.19	21.54	17.04
Employee Benefit Expenses	34.46	32.10	31.39	26.58	24.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	100.50	122.45	364.37	199.32	76.64
Interest	4.65	9.32	9.90	21.59	27.80
Gross Profit	95.85	113.13	354.47	177.73	48.84
Depreciation	23.56	22.29	19.42	19.03	22.88
Profit Before Tax	72.29	90.84	335.05	158.70	25.96
Current Tax	16.97	24.58	71.74	25.46	4.99
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.46	-5.79	35.14	30.49	5.06
Reported Net Profit	53.86	72.04	228.17	102.76	15.91
Extraordinary Items	1.39	5.39	0.42	9.10	-4.16
Adjusted Net Profit	52.47	66.65	227.75	93.66	20.07
Adjustment below Net Profit	0.05	0.19	-0.12	-0.21	-1.30
Profit/Loss Balance carried down	310.66	246.27	21.59	-80.96	-95.57
Statutory Appropriations	-	-	-	-	-
Appropriations	7.85	7.85	3.37	-	-
P & L Balance carried down	356.70	310.66	246.27	21.59	-80.96
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	35.00	35.00	35.00	15.00	-
Dividend Per Share(Rs)	0.70	0.70	0.70	0.30	-
Earnings Per Share-Unit Curr	4.80	6.42	20.33	9.16	1.42
Earnings Per Share(Adj)-Unit Curr	4.80	6.42	20.33	9.16	1.42
Book Value	62.81	58.71	52.97	32.94	23.78
Book Value(Adj)-Unit Curr	62.81	58.71	52.97	32.94	23.78