Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,388.63	1,542.88	1,520.39	1,241.40	1,623.62
Excise Duty	-	-	-	-	-
Net Sales	1,388.63	1,542.88	1,520.39	1,241.40	1,623.62
Other Income	8.61	21.69	4.71	27.26	5.05
Stock Adjustments	-5.46	6.05	3.54	3.11	-3.36
Total Income	1,391.78	1,570.62	1,528.64	1,271.77	1,625.31
EXPENDITURE :
Raw Materials	80.42	38.44	43.77	39.90	138.59
Power and Fuel Cost	3.27	3.06	3.38	2.77	4.11
Other Manufacturing Expenses	972.28	1,240.42	1,200.77	966.33	1,142.12
Selling and Administration Expenses	39.19	32.64	29.17	30.01	51.13
Miscellaneous Expenses	13.95	11.75	12.16	10.74	15.66
Employee Benefit Expenses	91.67	79.43	77.84	69.43	78.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	190.99	164.90	161.55	152.58	195.39
Interest	73.61	76.98	66.14	75.71	76.58
Gross Profit	117.38	87.92	95.41	76.87	118.81
Depreciation	13.89	15.54	17.43	19.89	18.45
Profit Before Tax	103.49	72.38	77.98	56.98	100.36
Current Tax	25.13	16.97	20.87	10.27	25.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.73	-0.30	-0.68	4.70	1.77
Reported Net Profit	77.63	55.70	57.79	42.00	73.41
Extraordinary Items	0.65	0.16	0.38	0.94	0.46
Adjusted Net Profit	76.98	55.54	57.41	41.06	72.95
Adjustment below Net Profit	-0.13	-0.47	-1.32	0.35	-6.18
Profit/Loss Balance carried down	544.68	499.13	452.35	419.69	369.90
Statutory Appropriations	-	-	-	-	-
Appropriations	5.27	9.69	9.69	9.69	17.44
P & L Balance carried down	616.90	544.68	499.13	452.35	419.69
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	75.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	1.50	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	14.74	11.50	11.93	8.67	15.15
Earnings Per Share(Adj)-Unit Curr	14.74	11.50	11.93	8.67	15.15
Book Value	157.41	143.52	134.21	124.38	117.38
Book Value(Adj)-Unit Curr	157.41	143.52	134.21	124.38	117.38