Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	953.67	1,103.77	933.77	771.40	825.33
Excise Duty	-	-	-	-	-
Net Sales	953.67	1,103.77	933.77	771.40	825.33
Other Income	42.32	72.95	38.63	47.44	35.23
Stock Adjustments	10.87	-15.25	7.27	0.91	5.63
Total Income	1,006.86	1,161.47	979.67	819.75	866.19
EXPENDITURE :
Raw Materials	425.92	526.66	435.34	473.99	405.24
Power and Fuel Cost	14.25	13.27	12.27	9.55	12.37
Other Manufacturing Expenses	166.09	191.92	227.53	135.57	162.08
Selling and Administration Expenses	54.24	65.32	48.88	34.64	63.96
Miscellaneous Expenses	19.04	51.82	20.63	23.49	15.81
Employee Benefit Expenses	240.04	198.34	152.19	107.79	150.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	87.27	114.15	82.84	34.72	56.55
Interest	32.40	33.65	29.10	25.78	28.03
Gross Profit	54.87	80.50	53.74	8.94	28.52
Depreciation	24.39	18.83	17.63	18.13	17.62
Profit Before Tax	30.48	61.67	36.11	-9.19	10.90
Current Tax	3.74	9.53	3.98	0.11	4.48
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.50	-1.68	4.97	-10.08	1.42
Reported Net Profit	28.24	53.82	27.16	0.77	5.01
Extraordinary Items	2.02	7.77	2.29	12.80	0.92
Adjusted Net Profit	26.22	46.05	24.87	-12.03	4.09
Adjustment below Net Profit	0.35	0.40	0.61	0.58	-2.36
Profit/Loss Balance carried down	137.46	99.50	71.73	70.38	74.23
Statutory Appropriations	-	-	-	-	-
Appropriations	48.88	16.25	-	-	6.50
P & L Balance carried down	117.17	137.46	99.50	71.73	70.38
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	75.00	50.00	-	-
Dividend Per Share(Rs)	-	7.50	5.00	-	-
Earnings Per Share-Unit Curr	12.96	24.84	12.54	0.36	2.31
Earnings Per Share(Adj)-Unit Curr	12.96	12.42	6.27	0.18	1.16
Book Value	171.69	175.80	158.55	144.81	141.19
Book Value(Adj)-Unit Curr	171.69	87.90	79.28	72.41	70.60