Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	546.10	660.95	556.58	289.68	228.76
Excise Duty	-	-	-	-	-
Net Sales	546.10	660.95	556.58	289.68	228.76
Other Income	3.03	15.74	3.42	2.44	2.28
Stock Adjustments	-4.55	1.90	1.25	12.00	-7.12
Total Income	544.58	678.59	561.25	304.12	223.92
EXPENDITURE :
Raw Materials	437.91	549.01	461.35	236.48	172.46
Power and Fuel Cost	13.54	16.15	12.48	7.53	7.96
Other Manufacturing Expenses	9.16	8.18	7.64	5.03	4.66
Selling and Administration Expenses	26.41	25.97	21.58	16.49	16.61
Miscellaneous Expenses	8.10	6.56	4.45	6.63	6.25
Employee Benefit Expenses	18.59	17.33	15.34	13.25	13.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.87	55.39	38.41	18.71	2.20
Interest	8.70	12.24	9.94	6.97	10.17
Gross Profit	22.17	43.15	28.47	11.74	-7.97
Depreciation	5.54	5.20	5.12	5.06	4.86
Profit Before Tax	16.63	37.95	23.35	6.68	-12.83
Current Tax	5.30	6.32	3.30	-	0.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.95	3.61	2.42	2.18	-4.24
Reported Net Profit	12.28	28.02	17.63	4.50	-8.62
Extraordinary Items	-0.06	9.54	-0.23	-0.09	0.03
Adjusted Net Profit	12.34	18.48	17.86	4.59	-8.65
Adjustment below Net Profit	0.15	0.61	-1.09	-0.21	-0.21
Profit/Loss Balance carried down	76.83	49.75	34.24	29.95	39.97
Statutory Appropriations	-	-	-	-	-
Appropriations	1.55	1.55	1.03	-	1.03
P & L Balance carried down	87.71	76.83	49.75	34.24	30.11
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	15.00	15.00	10.00	-
Dividend Per Share(Rs)	1.00	1.50	1.50	1.00	-
Earnings Per Share-Unit Curr	11.89	27.12	17.07	4.36	-8.34
Earnings Per Share(Adj)-Unit Curr	11.89	27.12	17.07	4.36	-8.34
Book Value	125.48	114.89	88.78	73.28	69.47
Book Value(Adj)-Unit Curr	125.48	114.89	88.78	73.28	69.47