Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	283.78	295.41	251.93	205.59	182.27
Excise Duty	-	-	-	-	-
Net Sales	283.78	295.41	251.93	205.59	182.27
Other Income	0.64	0.34	0.28	0.56	0.85
Stock Adjustments	1.27	12.29	13.72	-2.15	7.52
Total Income	285.69	308.04	265.93	204.00	190.64
EXPENDITURE :
Raw Materials	144.12	167.50	145.32	110.04	106.97
Power and Fuel Cost	42.68	45.16	26.91	13.50	13.62
Other Manufacturing Expenses	39.38	39.70	31.19	21.36	18.87
Selling and Administration Expenses	6.61	6.85	6.00	4.53	4.22
Miscellaneous Expenses	0.43	0.62	0.86	0.62	0.74
Employee Benefit Expenses	19.88	19.29	12.65	9.94	9.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	32.59	28.91	43.00	44.00	37.09
Interest	12.89	16.10	8.45	2.28	1.57
Gross Profit	19.70	12.81	34.55	41.72	35.52
Depreciation	16.68	16.75	11.27	3.44	3.41
Profit Before Tax	3.02	-3.94	23.28	38.28	32.11
Current Tax	0.11	-	0.95	10.00	8.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.16	-0.33	8.03	-0.21	-0.79
Reported Net Profit	4.06	-3.61	14.30	28.49	24.13
Extraordinary Items	-0.02	-	-0.11	-0.03	-0.01
Adjusted Net Profit	4.08	-3.61	14.41	28.52	24.14
Adjustment below Net Profit	0.22	-0.06	-0.17	-0.11	-0.97
Profit/Loss Balance carried down	139.25	142.92	128.78	100.40	80.64
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	3.40
P & L Balance carried down	143.53	139.25	142.92	128.78	100.40
Dividend	-	-	-	-	1.70
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	15.00
Dividend Per Share(Rs)	-	-	-	-	1.50
Earnings Per Share-Unit Curr	3.38	-3.09	12.63	25.15	21.30
Earnings Per Share(Adj)-Unit Curr	3.38	-3.09	12.57	25.03	21.20
Book Value	162.77	155.21	149.74	137.27	112.21
Book Value(Adj)-Unit Curr	162.77	155.21	149.05	136.63	111.69