Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	442.54	435.33	510.37	319.84	333.14
Excise Duty	65.11	64.24	74.75	45.85	29.21
Net Sales	377.43	371.09	435.62	273.99	303.93
Other Income	0.16	0.12	0.11	0.19	0.16
Stock Adjustments	1.22	6.49	5.19	7.96	6.71
Total Income	378.81	377.70	440.92	282.14	310.80
EXPENDITURE :
Raw Materials	240.83	242.05	281.91	180.08	206.39
Power and Fuel Cost	10.73	8.49	7.70	7.29	6.75
Other Manufacturing Expenses	43.82	35.66	42.90	28.50	24.56
Selling and Administration Expenses	31.10	41.57	43.80	22.21	21.66
Miscellaneous Expenses	-3.46	-4.60	-4.33	-2.47	-2.99
Employee Benefit Expenses	18.30	16.93	19.74	17.90	16.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	37.49	37.58	49.21	28.64	37.58
Interest	16.90	15.70	14.66	11.36	11.94
Gross Profit	20.59	21.88	34.55	17.28	25.64
Depreciation	10.79	9.90	8.74	7.25	6.97
Profit Before Tax	9.80	11.98	25.81	10.03	18.67
Current Tax	1.00	2.44	5.28	1.61	3.19
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.14	1.29	1.49	0.75	0.84
Reported Net Profit	9.95	8.27	19.03	7.67	14.63
Extraordinary Items	-0.03	-0.01	-0.01	-	-
Adjusted Net Profit	9.98	8.28	19.04	7.67	14.63
Adjustment below Net Profit	-0.02	-0.02	-0.15	-0.23	-0.33
Profit/Loss Balance carried down	115.73	108.45	90.21	83.42	70.01
Statutory Appropriations	-	-	-	-	-
Appropriations	0.49	0.96	0.64	0.66	0.89
P & L Balance carried down	125.17	115.73	108.44	90.21	83.42
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	3.00	3.00	6.00	4.00	4.00
Dividend Per Share(Rs)	0.30	0.30	0.60	0.40	0.40
Earnings Per Share-Unit Curr	5.62	4.67	10.76	4.34	8.27
Earnings Per Share(Adj)-Unit Curr	5.62	4.67	10.76	4.34	8.27
Book Value	96.17	90.83	86.72	76.41	72.57
Book Value(Adj)-Unit Curr	96.17	90.83	86.72	76.41	72.57