Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,305.14	1,353.74	1,349.10	1,036.18	1,013.23
Excise Duty	-	-	-	-	-
Net Sales	1,305.14	1,353.74	1,349.10	1,036.18	1,013.23
Other Income	44.84	35.32	50.06	3.68	7.00
Stock Adjustments	-19.93	-29.00	-10.40	10.65	-8.80
Total Income	1,330.05	1,360.06	1,388.76	1,050.51	1,011.43
EXPENDITURE :
Raw Materials	959.99	976.50	958.12	718.02	672.36
Power and Fuel Cost	54.84	94.38	82.15	57.28	70.65
Other Manufacturing Expenses	45.10	59.83	35.77	33.25	38.90
Selling and Administration Expenses	103.45	107.75	91.95	69.39	73.19
Miscellaneous Expenses	-1.49	36.48	5.52	3.19	-0.53
Employee Benefit Expenses	96.82	92.64	82.76	68.08	81.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	71.35	-7.52	132.49	101.31	75.33
Interest	10.73	8.94	6.95	16.99	20.20
Gross Profit	60.62	-16.46	125.54	84.32	55.13
Depreciation	20.10	19.04	17.86	18.46	18.07
Profit Before Tax	40.52	-35.50	107.68	65.86	37.06
Current Tax	1.79	0.42	17.82	13.94	11.67
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	9.13	-9.55	1.93	2.71	-4.17
Reported Net Profit	29.59	-26.37	87.93	49.22	29.56
Extraordinary Items	-0.75	-0.23	32.43	-0.17	-0.03
Adjusted Net Profit	30.34	-26.14	55.50	49.39	29.59
Adjustment below Net Profit	-0.49	-0.37	-0.03	0.21	-0.56
Profit/Loss Balance carried down	389.27	424.88	338.69	291.43	264.23
Statutory Appropriations	-	-	-	-	-
Appropriations	-	8.87	1.71	2.17	1.81
P & L Balance carried down	418.37	389.27	424.88	338.69	291.43
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	7.00	5.00	7.00
Dividend Per Share(Rs)	-	-	0.70	0.50	0.70
Earnings Per Share-Unit Curr	2.33	-2.08	15.49	14.45	9.83
Earnings Per Share(Adj)-Unit Curr	2.33	-2.08	11.58	9.13	6.21
Book Value	98.63	96.33	147.47	154.46	135.38
Book Value(Adj)-Unit Curr	98.63	96.33	110.23	97.57	85.52