Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	996.15	790.02	668.97	573.08	595.29
Excise Duty	-	-	-	-	-
Net Sales	996.15	790.02	668.97	573.08	595.29
Other Income	13.69	7.16	5.58	8.91	4.86
Stock Adjustments	-11.31	8.79	0.48	-4.16	6.42
Total Income	998.53	805.97	675.03	577.83	606.57
EXPENDITURE :
Raw Materials	37.22	65.51	68.24	57.24	50.35
Power and Fuel Cost	23.09	22.06	21.78	17.62	18.19
Other Manufacturing Expenses	718.00	544.83	426.38	368.61	388.74
Selling and Administration Expenses	29.21	19.90	13.08	13.33	16.37
Miscellaneous Expenses	18.72	17.61	20.77	6.83	14.83
Employee Benefit Expenses	44.37	39.68	36.29	29.10	34.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	127.92	96.38	88.50	85.11	83.60
Interest	31.91	36.79	38.26	38.50	40.07
Gross Profit	96.01	59.59	50.24	46.61	43.53
Depreciation	14.09	13.07	14.50	16.97	17.99
Profit Before Tax	81.92	46.52	35.74	29.64	25.54
Current Tax	20.17	12.55	6.56	9.17	8.16
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.01	-0.60	4.44	-0.12	0.36
Reported Net Profit	60.74	34.57	24.73	20.57	17.02
Extraordinary Items	0.26	-0.27	0.05	-0.01	-
Adjusted Net Profit	60.48	34.84	24.68	20.58	17.02
Adjustment below Net Profit	-0.20	0.02	-0.09	0.17	1.05
Profit/Loss Balance carried down	162.25	137.84	120.48	108.46	90.39
Statutory Appropriations	-	-	-	-	-
Appropriations	20.36	10.18	7.27	8.73	-
P & L Balance carried down	202.43	162.25	137.84	120.48	108.46
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	25.00	30.00	25.00	15.00
Dividend Per Share(Rs)	3.00	2.50	3.00	2.50	1.50
Earnings Per Share-Unit Curr	10.44	5.94	8.50	7.07	5.85
Earnings Per Share(Adj)-Unit Curr	5.22	2.97	2.13	1.77	1.46
Book Value	49.83	42.92	77.45	71.48	67.34
Book Value(Adj)-Unit Curr	24.92	21.46	19.37	17.87	16.86