Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	346.01	324.43	295.84	233.45	213.67
Excise Duty	-	-	-	-	-
Net Sales	346.01	324.43	295.84	233.45	213.67
Other Income	8.37	6.38	4.71	2.70	0.92
Stock Adjustments	1.35	1.91	7.51	-1.82	1.57
Total Income	355.73	332.72	308.06	234.33	216.16
EXPENDITURE :
Raw Materials	251.25	251.37	222.41	153.33	136.52
Power and Fuel Cost	5.28	4.77	4.58	3.91	4.04
Other Manufacturing Expenses	36.90	33.50	34.79	26.91	15.52
Selling and Administration Expenses	12.42	6.75	5.55	3.90	6.14
Miscellaneous Expenses	2.30	1.34	0.98	1.19	1.76
Employee Benefit Expenses	21.85	22.42	20.90	20.18	29.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	25.72	12.57	18.85	24.92	22.87
Interest	7.76	6.78	5.79	3.53	4.33
Gross Profit	17.96	5.79	13.06	21.39	18.54
Depreciation	8.58	9.10	9.92	10.38	11.36
Profit Before Tax	9.38	-3.31	3.14	11.01	7.18
Current Tax	3.00	-	1.59	2.37	2.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.53	-0.99	-0.49	-0.55	-0.16
Reported Net Profit	6.92	-2.32	2.04	9.19	5.27
Extraordinary Items	0.19	0.15	-	0.21	-
Adjusted Net Profit	6.73	-2.47	2.04	8.98	5.27
Adjustment below Net Profit	-	-	-	-	-0.82
Profit/Loss Balance carried down	29.80	32.64	32.65	23.46	21.28
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.52	2.06	-	2.67
P & L Balance carried down	36.71	29.80	32.64	32.65	23.06
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	50.00	50.00	200.00	150.00
Dividend Per Share(Rs)	10.00	5.00	5.00	20.00	15.00
Earnings Per Share-Unit Curr	58.46	-22.32	19.65	89.23	51.21
Earnings Per Share(Adj)-Unit Curr	58.46	-22.32	19.65	89.23	51.21
Book Value	977.73	812.25	838.78	841.35	749.86
Book Value(Adj)-Unit Curr	977.73	812.25	838.78	841.35	749.86