Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	564.19	743.46	813.74	491.01	421.77
Excise Duty	-	-	-	-	-
Net Sales	564.19	743.46	813.74	491.01	421.77
Other Income	0.35	0.48	0.57	0.29	0.75
Stock Adjustments	-1.79	-1.25	14.19	4.42	3.77
Total Income	562.75	742.69	828.50	495.72	426.29
EXPENDITURE :
Raw Materials	424.45	593.46	688.44	399.39	341.26
Power and Fuel Cost	8.87	9.41	6.80	3.96	4.39
Other Manufacturing Expenses	51.09	53.26	52.74	28.79	25.15
Selling and Administration Expenses	26.37	26.95	21.04	18.21	18.36
Miscellaneous Expenses	1.79	5.49	1.87	2.36	5.44
Employee Benefit Expenses	19.06	19.07	13.61	11.70	11.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.11	35.06	44.01	31.31	19.91
Interest	6.96	6.31	5.90	6.67	7.89
Gross Profit	24.15	28.75	38.11	24.64	12.02
Depreciation	6.23	5.21	4.11	3.46	2.88
Profit Before Tax	17.92	23.54	34.00	21.18	9.14
Current Tax	3.82	5.84	8.32	5.25	2.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.85	0.67	0.41	0.27	0.05
Reported Net Profit	13.25	17.04	25.26	15.65	7.02
Extraordinary Items	-	-0.09	-	-	-
Adjusted Net Profit	13.25	17.13	25.26	15.65	7.02
Adjustment below Net Profit	-	-	-	-	-0.22
Profit/Loss Balance carried down	75.82	59.69	35.12	19.92	13.59
Statutory Appropriations	-	-	-	-	-
Appropriations	0.92	0.92	0.69	0.46	0.46
P & L Balance carried down	88.15	75.82	59.69	35.12	19.92
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	20.00	15.00	10.00
Dividend Per Share(Rs)	0.20	0.20	2.00	1.50	1.00
Earnings Per Share-Unit Curr	2.88	3.70	54.86	33.99	15.25
Earnings Per Share(Adj)-Unit Curr	2.88	3.70	5.49	3.40	1.53
Book Value	24.75	22.08	185.56	132.21	99.18
Book Value(Adj)-Unit Curr	24.75	22.08	18.56	13.22	9.92