Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	276.58	337.16	401.09	282.94	283.64
Excise Duty	-	-	-	-	-
Net Sales	276.58	337.16	401.09	282.94	283.64
Other Income	30.85	5.88	6.39	6.98	0.78
Stock Adjustments	6.04	-28.81	32.70	11.06	-30.49
Total Income	313.47	314.23	440.18	300.98	253.93
EXPENDITURE :
Raw Materials	191.14	204.85	285.04	166.77	141.38
Power and Fuel Cost	28.15	39.91	48.10	31.69	32.26
Other Manufacturing Expenses	23.64	26.62	43.26	30.81	28.82
Selling and Administration Expenses	12.71	18.38	9.36	7.27	6.78
Miscellaneous Expenses	1.33	1.47	1.51	1.58	1.68
Employee Benefit Expenses	8.80	8.96	8.61	7.74	7.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	47.69	14.05	44.30	55.11	35.19
Interest	6.66	8.68	3.25	1.92	3.60
Gross Profit	41.03	5.37	41.05	53.19	31.59
Depreciation	10.33	10.01	8.81	8.44	8.32
Profit Before Tax	30.70	-4.64	32.24	44.75	23.27
Current Tax	2.94	-	6.85	11.24	6.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.44	0.06	1.21	0.58	-5.91
Reported Net Profit	26.33	-4.71	24.19	32.94	22.82
Extraordinary Items	21.95	-	-	3.02	-
Adjusted Net Profit	4.38	-4.71	24.19	29.92	22.82
Adjustment below Net Profit	0.55	0.11	-0.35	7.86	-7.47
Profit/Loss Balance carried down	201.61	206.79	187.17	146.37	138.38
Statutory Appropriations	-	-	-	-	-
Appropriations	0.59	0.59	4.21	-	7.36
P & L Balance carried down	227.90	201.61	206.79	187.17	146.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	35.00	30.00
Dividend Per Share(Rs)	0.50	0.50	0.50	3.50	3.00
Earnings Per Share-Unit Curr	22.34	-4.00	20.11	27.39	18.60
Earnings Per Share(Adj)-Unit Curr	22.34	-4.00	20.11	27.39	18.60
Book Value	222.07	199.76	209.74	193.42	164.26
Book Value(Adj)-Unit Curr	222.07	199.76	209.74	193.42	164.26