Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	425.41	460.30	452.98	414.53	451.17
Excise Duty	-	-	-	-	-
Net Sales	425.41	460.30	452.98	414.53	451.17
Other Income	7.66	11.70	2.82	2.77	3.58
Stock Adjustments	21.22	5.91	-7.16	5.74	0.75
Total Income	454.29	477.91	448.64	423.04	455.50
EXPENDITURE :
Raw Materials	340.11	364.25	344.62	322.57	344.92
Power and Fuel Cost	0.67	0.68	0.57	0.55	0.68
Other Manufacturing Expenses	2.81	2.63	2.38	2.05	2.01
Selling and Administration Expenses	58.62	65.35	58.52	49.37	61.73
Miscellaneous Expenses	2.35	1.40	1.19	3.17	1.47
Employee Benefit Expenses	40.42	29.75	28.21	23.95	25.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	9.32	13.85	13.16	21.39	18.95
Interest	0.56	0.87	1.20	2.20	2.71
Gross Profit	8.76	12.98	11.96	19.19	16.24
Depreciation	2.63	2.02	2.28	3.11	3.78
Profit Before Tax	6.13	10.96	9.68	16.08	12.46
Current Tax	1.89	2.66	2.45	4.88	2.31
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.26	-0.02	-0.45	0.58	2.02
Reported Net Profit	4.50	8.32	7.67	10.62	8.12
Extraordinary Items	0.44	5.43	0.25	-0.01	-0.03
Adjusted Net Profit	4.06	2.89	7.42	10.63	8.15
Adjustment below Net Profit	-0.08	-0.01	-0.14	-0.13	-0.50
Profit/Loss Balance carried down	65.41	62.47	57.62	49.82	44.34
Statutory Appropriations	-	-	-	-	-
Appropriations	-	5.37	2.69	2.69	2.15
P & L Balance carried down	69.83	65.41	62.47	57.62	49.82
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	50.00	50.00	-
Dividend Per Share(Rs)	-	-	1.00	1.00	-
Earnings Per Share-Unit Curr	0.74	1.36	1.43	1.98	1.51
Earnings Per Share(Adj)-Unit Curr	0.74	1.36	1.43	1.98	1.51
Book Value	23.65	22.22	14.35	13.45	11.99
Book Value(Adj)-Unit Curr	23.65	22.22	14.35	13.45	11.99