Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	657.16	575.53	548.34	502.73	531.35
Excise Duty	-	-	-	-	-
Net Sales	657.16	575.53	548.34	502.73	531.35
Other Income	8.49	11.36	9.91	4.51	10.59
Stock Adjustments	30.07	-31.60	22.64	93.68	0.78
Total Income	695.72	555.29	580.89	600.92	542.72
EXPENDITURE :
Raw Materials	515.60	400.71	421.93	457.57	394.23
Power and Fuel Cost	2.97	3.20	1.53	1.80	3.05
Other Manufacturing Expenses	40.35	37.06	32.33	26.65	20.34
Selling and Administration Expenses	31.41	28.42	20.16	22.75	32.23
Miscellaneous Expenses	6.85	6.84	7.99	17.96	18.58
Employee Benefit Expenses	20.30	18.00	14.04	14.12	13.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	78.24	61.06	82.90	60.09	60.78
Interest	16.54	13.85	11.79	10.99	17.86
Gross Profit	61.70	47.21	71.11	49.10	42.92
Depreciation	22.59	15.87	15.18	14.87	14.91
Profit Before Tax	39.11	31.34	55.93	34.23	28.01
Current Tax	10.48	7.22	13.93	6.36	5.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.54	0.90	0.53	1.63	4.43
Reported Net Profit	28.09	23.21	41.47	26.24	18.43
Extraordinary Items	-0.70	0.10	-0.13	-0.05	-
Adjusted Net Profit	28.79	23.11	41.60	26.29	18.43
Adjustment below Net Profit	0.01	0.01	0.01	0.01	0.02
Profit/Loss Balance carried down	159.02	135.80	96.16	69.90	51.46
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	1.84	-	-
P & L Balance carried down	187.12	159.02	135.80	96.16	69.90
Dividend	-	-	1.84	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	10.00	-	-
Dividend Per Share(Rs)	-	-	0.20	-	-
Earnings Per Share-Unit Curr	3.05	2.52	4.51	2.85	2.00
Earnings Per Share(Adj)-Unit Curr	3.05	2.52	4.51	2.85	2.00
Book Value	32.96	29.92	27.42	23.20	20.36
Book Value(Adj)-Unit Curr	32.96	29.92	27.42	23.20	20.36