Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	736.24	616.97	515.14	378.51	485.09
Excise Duty	108.50	90.72	77.15	55.14	64.20
Net Sales	627.74	526.25	437.99	323.37	420.89
Other Income	5.23	1.39	1.23	1.38	1.52
Stock Adjustments	1.32	-14.20	8.49	0.30	-0.70
Total Income	634.29	513.44	447.71	325.05	421.71
EXPENDITURE :
Raw Materials	508.06	406.77	351.74	241.93	325.86
Power and Fuel Cost	8.04	6.60	6.79	5.88	6.56
Other Manufacturing Expenses	9.14	9.10	7.51	4.89	6.00
Selling and Administration Expenses	30.49	24.77	19.76	13.30	16.90
Miscellaneous Expenses	3.63	1.58	1.49	4.03	1.03
Employee Benefit Expenses	28.39	23.71	20.98	18.91	22.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	46.54	40.92	39.45	36.10	43.08
Interest	24.64	23.49	23.52	22.83	25.62
Gross Profit	21.90	17.43	15.93	13.27	17.46
Depreciation	8.15	7.69	7.33	7.08	6.61
Profit Before Tax	13.75	9.74	8.60	6.19	10.85
Current Tax	3.97	3.06	2.62	2.01	2.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.29	-0.54	-0.39	-0.17	-2.64
Reported Net Profit	10.07	7.22	6.37	4.36	10.67
Extraordinary Items	0.09	-	0.06	0.03	-0.15
Adjusted Net Profit	9.98	7.22	6.31	4.33	10.82
Adjustment below Net Profit	-	-	-	-	-3.86
Profit/Loss Balance carried down	92.17	84.95	80.18	75.83	69.02
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	1.60	-	-
P & L Balance carried down	102.24	92.17	84.95	80.18	75.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	-	-	-	-
Dividend Per Share(Rs)	1.00	-	-	-	-
Earnings Per Share-Unit Curr	7.79	5.58	4.92	3.37	8.25
Earnings Per Share(Adj)-Unit Curr	7.79	5.58	4.92	3.37	8.25
Book Value	130.91	123.15	117.63	112.72	109.30
Book Value(Adj)-Unit Curr	130.91	123.15	117.63	112.72	109.30