Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	661.18	805.34	615.13	417.29	482.45
Excise Duty	-	-	-	-	-
Net Sales	661.18	805.34	615.13	417.29	482.45
Other Income	2.63	1.75	1.43	0.59	1.65
Stock Adjustments	0.21	-4.37	9.62	-5.83	-5.29
Total Income	664.02	802.72	626.18	412.05	478.81
EXPENDITURE :
Raw Materials	446.24	570.53	448.77	285.90	322.74
Power and Fuel Cost	24.52	20.59	21.31	21.34	24.75
Other Manufacturing Expenses	40.44	39.82	35.91	27.76	28.98
Selling and Administration Expenses	24.86	20.89	17.29	15.58	16.97
Miscellaneous Expenses	0.86	0.66	0.63	1.00	0.66
Employee Benefit Expenses	42.70	39.29	37.19	34.71	39.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	84.40	110.94	65.08	25.78	45.72
Interest	3.54	5.02	6.09	5.81	6.86
Gross Profit	80.86	105.92	58.99	19.97	38.86
Depreciation	14.80	15.28	14.46	13.79	13.72
Profit Before Tax	66.06	90.64	44.53	6.18	25.14
Current Tax	14.16	21.08	9.54	0.93	6.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.71	1.94	1.90	0.25	-8.54
Reported Net Profit	49.19	67.63	33.09	4.99	27.37
Extraordinary Items	0.01	0.02	0.16	0.05	0.09
Adjusted Net Profit	49.18	67.61	32.93	4.94	27.28
Adjustment below Net Profit	-	-	-	-	-1.12
Profit/Loss Balance carried down	293.46	231.26	200.59	195.60	174.80
Statutory Appropriations	-	-	-	-	-
Appropriations	14.92	5.43	2.43	-	5.46
P & L Balance carried down	327.73	293.46	231.26	200.59	195.60
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	20.00	10.00	-
Dividend Per Share(Rs)	5.00	5.00	2.00	1.00	-
Earnings Per Share-Unit Curr	16.48	22.66	13.13	2.06	11.29
Earnings Per Share(Adj)-Unit Curr	16.48	22.66	11.94	1.87	10.26
Book Value	138.81	127.48	121.65	111.39	109.09
Book Value(Adj)-Unit Curr	138.81	127.48	110.59	101.26	99.16