Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,370.56	1,629.15	443.96	632.66	660.74
Excise Duty	-	-	-	-	-
Net Sales	1,370.56	1,629.15	443.96	632.66	660.74
Other Income	18.28	8.29	18.40	4.44	4.79
Stock Adjustments	-	-	-	-	-
Total Income	1,388.84	1,637.44	462.36	637.10	665.53
EXPENDITURE :
Raw Materials	1,181.82	1,422.47	355.48	526.98	557.45
Power and Fuel Cost	0.55	0.12	0.04	4.57	0.52
Other Manufacturing Expenses	2.61	0.98	0.39	3.18	1.14
Selling and Administration Expenses	18.47	12.48	11.46	13.36	17.71
Miscellaneous Expenses	3.12	5.50	3.42	11.71	35.62
Employee Benefit Expenses	15.37	13.20	12.32	5.19	2.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	166.91	182.69	79.26	72.12	50.33
Interest	26.40	19.41	12.63	8.97	0.91
Gross Profit	140.51	163.28	66.63	63.15	49.42
Depreciation	8.80	6.89	5.65	5.29	1.39
Profit Before Tax	131.71	156.39	60.98	57.86	48.03
Current Tax	31.03	41.25	13.94	17.72	14.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.27	-0.92	1.64	-0.81	0.75
Reported Net Profit	100.95	116.06	45.39	40.94	33.13
Extraordinary Items	-0.12	-0.12	10.10	-	-3.88
Adjusted Net Profit	101.07	116.18	35.29	40.94	37.01
Adjustment below Net Profit	-	-	-45.39	-	-
Profit/Loss Balance carried down	232.22	116.15	71.81	32.97	-0.16
Statutory Appropriations	-	-	-	-	-
Appropriations	5.53	-	-44.34	2.10	-
P & L Balance carried down	327.64	232.22	116.15	71.81	32.97
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	20.00	-	15.00	-
Dividend Per Share(Rs)	0.50	2.00	-	1.50	-
Earnings Per Share-Unit Curr	8.73	52.50	21.61	19.49	21.41
Earnings Per Share(Adj)-Unit Curr	8.73	10.50	4.32	3.90	4.15
Book Value	40.86	142.22	87.59	66.46	49.02
Book Value(Adj)-Unit Curr	40.86	28.44	17.52	13.29	9.50