Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,226.39	1,309.43	1,521.28	1,136.91	929.18
Excise Duty	-	-	-	-	-
Net Sales	1,226.39	1,309.43	1,521.28	1,136.91	929.18
Other Income	12.91	6.03	10.98	34.40	13.25
Stock Adjustments	-85.99	3.19	68.39	14.99	-31.69
Total Income	1,153.31	1,318.65	1,600.65	1,186.30	910.74
EXPENDITURE :
Raw Materials	758.06	1,008.55	1,205.47	831.89	663.13
Power and Fuel Cost	29.42	35.01	46.08	34.31	24.51
Other Manufacturing Expenses	18.45	19.05	9.53	8.37	7.32
Selling and Administration Expenses	66.59	62.94	48.83	45.20	49.89
Miscellaneous Expenses	87.43	64.56	80.25	73.71	45.82
Employee Benefit Expenses	79.18	62.51	66.96	64.30	53.62
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	114.18	66.02	143.55	128.53	66.46
Interest	33.96	36.69	23.39	17.84	23.37
Gross Profit	80.22	29.33	120.16	110.69	43.09
Depreciation	18.95	19.76	18.49	17.55	16.74
Profit Before Tax	61.27	9.57	101.67	93.14	26.35
Current Tax	17.33	1.81	27.25	20.93	3.13
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.08	-0.46	-1.61	2.64	4.06
Reported Net Profit	46.03	8.23	76.02	69.57	19.16
Extraordinary Items	0.16	0.11	-	-	-
Adjusted Net Profit	45.87	8.12	76.02	69.57	19.16
Adjustment below Net Profit	-0.14	-0.04	-76.02	-	-1.31
Profit/Loss Balance carried down	188.23	183.06	-	42.54	27.14
Statutory Appropriations	-	-	-	-	-
Appropriations	0.55	3.02	-	2.40	2.46
P & L Balance carried down	233.56	188.23	-	109.71	42.54
Dividend	-	-	-	-	1.47
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	11.00	10.00	5.00
Dividend Per Share(Rs)	-	-	11.00	10.00	5.00
Earnings Per Share-Unit Curr	176.94	29.95	257.88	236.00	65.01
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,343.39	1,298.59	1,611.65	1,362.84	1,134.97
Book Value(Adj)-Unit Curr	-	-	-	-	-