Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,100.84	1,163.93	2,323.93	1,297.67	1,409.89
Excise Duty	-	-	-	-	-
Net Sales	1,100.84	1,163.93	2,323.93	1,297.67	1,409.89
Other Income	24.05	55.59	37.20	23.02	21.98
Stock Adjustments	-16.84	-44.17	-191.13	160.61	23.97
Total Income	1,108.05	1,175.35	2,170.00	1,481.30	1,455.84
EXPENDITURE :
Raw Materials	743.40	756.86	1,429.38	1,070.57	1,029.13
Power and Fuel Cost	20.11	17.53	18.28	15.94	15.98
Other Manufacturing Expenses	16.01	17.81	19.76	13.22	32.75
Selling and Administration Expenses	2.48	2.32	10.15	9.63	12.53
Miscellaneous Expenses	211.70	231.71	421.83	248.02	184.70
Employee Benefit Expenses	25.43	26.90	17.35	14.49	21.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	88.93	122.21	253.25	109.43	158.77
Interest	13.99	22.21	28.72	14.46	7.47
Gross Profit	74.94	100.00	224.53	94.97	151.30
Depreciation	26.83	32.45	20.98	14.78	14.75
Profit Before Tax	48.11	67.55	203.55	80.19	136.55
Current Tax	11.99	23.23	50.26	24.25	36.58
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.30	-1.77	0.67	0.12	-0.34
Reported Net Profit	38.41	46.08	152.62	55.82	100.31
Extraordinary Items	-	-	-	-15.42	-
Adjusted Net Profit	38.41	46.08	152.62	71.24	100.31
Adjustment below Net Profit	-44.73	-151.27	-	-83.54	-140.65
Profit/Loss Balance carried down	44.73	151.27	54.68	82.40	137.59
Statutory Appropriations	-	-	-	-	-
Appropriations	1.35	1.35	56.03	-	14.86
P & L Balance carried down	37.06	44.73	151.27	54.68	82.40
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	-	-
Dividend Per Share(Rs)	0.20	0.20	0.20	-	-
Earnings Per Share-Unit Curr	5.70	6.83	22.63	8.28	14.87
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	125.92	120.41	113.92	91.35	83.26
Book Value(Adj)-Unit Curr	-	-	-	-	-