Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	561.79	558.67	588.46	447.08	460.09
Excise Duty	-	-	-	-	-
Net Sales	561.79	558.67	588.46	447.08	460.09
Other Income	1.61	7.05	10.73	7.09	0.55
Stock Adjustments	0.70	-3.05	1.16	-1.41	-1.67
Total Income	564.10	562.67	600.35	452.76	458.97
EXPENDITURE :
Raw Materials	339.26	347.04	372.29	263.92	272.97
Power and Fuel Cost	31.40	28.39	25.84	25.63	29.55
Other Manufacturing Expenses	58.81	53.15	52.35	48.30	50.49
Selling and Administration Expenses	17.71	16.56	16.03	11.49	11.47
Miscellaneous Expenses	3.40	2.17	5.91	3.64	6.56
Employee Benefit Expenses	39.53	35.63	31.41	28.61	30.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	73.99	79.73	96.53	71.18	57.11
Interest	14.26	13.77	16.13	19.33	23.56
Gross Profit	59.73	65.96	80.40	51.85	33.55
Depreciation	29.71	28.60	30.01	29.51	29.97
Profit Before Tax	30.02	37.36	50.39	22.34	3.58
Current Tax	8.08	9.40	14.22	9.61	-0.16
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.06	-0.37	-1.23	-4.23	1.38
Reported Net Profit	22.00	28.33	37.40	16.96	2.36
Extraordinary Items	0.33	3.36	7.37	4.17	-1.37
Adjusted Net Profit	21.67	24.97	30.03	12.79	3.73
Adjustment below Net Profit	-	-	-	-	0.09
Profit/Loss Balance carried down	171.86	145.25	117.02	114.97	113.92
Statutory Appropriations	-	-	-	-	-
Appropriations	1.72	1.72	9.17	14.90	1.55
P & L Balance carried down	192.15	171.86	145.25	117.02	114.82
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	10.00	-
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	-
Earnings Per Share-Unit Curr	12.81	16.49	21.77	9.87	1.37
Earnings Per Share(Adj)-Unit Curr	12.81	16.49	21.77	9.87	1.37
Book Value	153.37	141.60	126.31	106.01	96.26
Book Value(Adj)-Unit Curr	153.37	141.60	126.31	106.01	96.26