Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	752.35	554.56	555.34	611.60	453.32
Excise Duty	43.08	32.51	35.47	48.43	41.37
Net Sales	709.27	522.05	519.87	563.17	411.95
Other Income	4.46	4.91	5.20	3.45	5.11
Stock Adjustments	1.00	-36.08	112.50	-26.73	13.14
Total Income	714.73	490.88	637.57	539.89	430.20
EXPENDITURE :
Raw Materials	425.04	299.52	387.80	313.27	259.50
Power and Fuel Cost	47.12	35.97	32.58	23.31	18.99
Other Manufacturing Expenses	26.52	17.86	22.63	16.19	14.86
Selling and Administration Expenses	35.68	25.28	21.12	19.02	10.18
Miscellaneous Expenses	2.14	2.51	2.46	2.34	2.18
Employee Benefit Expenses	56.78	50.08	51.02	41.17	39.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	121.45	59.65	119.97	124.59	85.14
Interest	23.60	21.97	19.16	11.19	12.32
Gross Profit	97.85	37.68	100.81	113.40	72.82
Depreciation	31.52	32.13	32.15	22.28	22.07
Profit Before Tax	66.33	5.55	68.66	91.12	50.75
Current Tax	15.13	-	14.92	16.05	8.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.78	1.47	-14.30	14.11	9.13
Reported Net Profit	49.42	4.08	68.04	60.96	32.69
Extraordinary Items	0.03	-0.04	-	-0.01	-0.03
Adjusted Net Profit	49.39	4.12	68.04	60.97	32.72
Adjustment below Net Profit	-0.07	-0.21	0.04	-0.16	-0.09
Profit/Loss Balance carried down	322.22	320.88	265.35	214.55	197.05
Statutory Appropriations	-	-	-	-	-
Appropriations	12.54	2.54	12.54	10.00	15.10
P & L Balance carried down	359.04	322.22	320.88	265.35	214.55
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	30.00	30.00	30.00	25.00
Dividend Per Share(Rs)	0.40	0.30	0.30	0.30	0.25
Earnings Per Share-Unit Curr	5.84	0.48	8.04	7.20	3.86
Earnings Per Share(Adj)-Unit Curr	5.84	0.48	8.04	7.20	3.86
Book Value	64.02	58.49	58.33	50.59	43.40
Book Value(Adj)-Unit Curr	64.02	58.49	58.33	50.59	43.40