Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	404.74	408.31	291.09	183.65	252.39
Excise Duty	-	-	-	-	-
Net Sales	404.74	408.31	291.09	183.65	252.39
Other Income	9.98	11.58	8.13	11.33	8.72
Stock Adjustments	11.73	-2.20	1.25	-1.57	0.59
Total Income	426.45	417.69	300.47	193.41	261.70
EXPENDITURE :
Raw Materials	99.78	94.48	65.62	36.68	63.05
Power and Fuel Cost	68.58	67.67	33.65	27.58	41.63
Other Manufacturing Expenses	77.20	78.86	57.25	40.75	46.02
Selling and Administration Expenses	33.63	35.69	33.36	17.42	18.14
Miscellaneous Expenses	9.80	5.29	5.17	3.03	6.92
Employee Benefit Expenses	41.90	39.55	32.14	24.41	24.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	95.57	96.17	73.27	43.54	61.91
Interest	8.97	11.13	9.36	10.95	12.61
Gross Profit	86.60	85.04	63.91	32.59	49.30
Depreciation	13.95	12.73	10.22	9.66	9.76
Profit Before Tax	72.65	72.31	53.69	22.93	39.54
Current Tax	22.98	14.35	9.84	4.12	7.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.99	6.50	5.65	2.10	4.78
Reported Net Profit	48.67	51.46	38.20	16.72	27.62
Extraordinary Items	0.30	-0.37	-1.34	-0.10	-0.03
Adjusted Net Profit	48.37	51.83	39.54	16.82	27.65
Adjustment below Net Profit	-	-	0.55	-	-0.72
Profit/Loss Balance carried down	156.92	113.08	77.86	64.66	41.29
Statutory Appropriations	-	-	-	-	-
Appropriations	9.40	7.62	3.52	3.52	3.52
P & L Balance carried down	196.19	156.92	113.08	77.86	64.66
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	24.00	20.00	10.00	10.00
Dividend Per Share(Rs)	-	2.40	2.00	1.00	1.00
Earnings Per Share-Unit Curr	12.43	13.51	10.84	4.74	7.84
Earnings Per Share(Adj)-Unit Curr	12.43	13.51	10.84	4.74	7.84
Book Value	67.58	56.06	46.76	36.90	33.10
Book Value(Adj)-Unit Curr	67.58	56.06	46.76	36.90	33.10