Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	486.95	419.88	357.94	253.76	284.37
Excise Duty	-	-	-	-	-
Net Sales	486.95	419.88	357.94	253.76	284.37
Other Income	7.85	4.83	5.66	6.42	3.31
Stock Adjustments	-19.12	1.33	18.08	-13.02	-2.43
Total Income	475.68	426.04	381.68	247.16	285.25
EXPENDITURE :
Raw Materials	293.73	252.42	229.41	139.56	177.43
Power and Fuel Cost	47.66	41.98	23.37	16.31	16.34
Other Manufacturing Expenses	24.48	30.32	23.09	10.57	7.49
Selling and Administration Expenses	18.96	18.88	17.98	17.94	15.38
Miscellaneous Expenses	2.90	3.10	2.46	4.51	3.59
Employee Benefit Expenses	35.67	31.77	29.02	20.37	20.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	52.27	47.55	56.34	37.91	44.21
Interest	0.98	1.00	1.01	0.93	1.08
Gross Profit	51.29	46.55	55.33	36.98	43.13
Depreciation	16.17	13.89	9.97	8.87	8.99
Profit Before Tax	35.12	32.66	45.36	28.11	34.14
Current Tax	6.10	8.61	7.90	4.71	5.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.24	10.01	1.25	0.23	-2.58
Reported Net Profit	26.78	14.04	36.22	23.17	31.09
Extraordinary Items	0.33	0.10	0.70	0.34	0.39
Adjusted Net Profit	26.45	13.94	35.52	22.83	30.70
Adjustment below Net Profit	-0.10	-0.06	0.02	0.06	-1.33
Profit/Loss Balance carried down	257.85	250.19	217.03	193.80	170.19
Statutory Appropriations	-	-	-	-	-
Appropriations	4.74	6.33	3.08	-	6.15
P & L Balance carried down	279.79	257.85	250.19	217.03	193.80
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	20.00	10.00	-
Dividend Per Share(Rs)	1.50	1.50	2.00	1.00	-
Earnings Per Share-Unit Curr	8.47	4.44	11.74	7.51	10.08
Earnings Per Share(Adj)-Unit Curr	8.47	4.44	11.74	7.51	10.08
Book Value	124.83	117.89	113.56	102.81	95.28
Book Value(Adj)-Unit Curr	124.83	117.89	113.56	102.81	95.28