Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	616.49	552.79	383.24	251.89	338.04
Excise Duty	-	-	-	-	-
Net Sales	616.49	552.79	383.24	251.89	338.04
Other Income	6.17	4.41	15.48	16.74	4.18
Stock Adjustments	16.11	71.67	20.27	-4.28	30.16
Total Income	638.77	628.87	418.99	264.35	372.38
EXPENDITURE :
Raw Materials	211.60	232.39	148.26	83.45	149.22
Power and Fuel Cost	13.42	10.69	6.68	5.04	6.64
Other Manufacturing Expenses	54.42	62.18	34.89	24.73	38.60
Selling and Administration Expenses	63.36	51.21	38.32	31.79	27.55
Miscellaneous Expenses	8.38	5.77	3.24	1.39	1.51
Employee Benefit Expenses	118.67	97.52	61.99	41.81	59.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	168.92	169.10	125.61	76.15	88.91
Interest	29.77	26.28	22.73	24.80	20.71
Gross Profit	139.15	142.82	102.88	51.35	68.20
Depreciation	62.35	53.55	43.30	39.09	44.19
Profit Before Tax	76.80	89.27	59.58	12.26	24.01
Current Tax	20.69	24.90	19.05	6.86	4.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-6.11	-2.86	2.48	-4.26	2.68
Reported Net Profit	62.22	67.24	38.06	9.66	16.43
Extraordinary Items	1.09	-	-	0.02	-0.04
Adjusted Net Profit	61.13	67.24	38.06	9.64	16.47
Adjustment below Net Profit	-0.10	-0.24	-0.39	-0.42	-12.66
Profit/Loss Balance carried down	117.48	56.19	20.16	14.18	10.41
Statutory Appropriations	-	-	-	-	-
Appropriations	7.43	5.71	1.63	3.27	-
P & L Balance carried down	172.17	117.48	56.19	20.16	14.18
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	45.00	25.00	10.00	10.00
Dividend Per Share(Rs)	0.40	4.50	2.50	1.00	1.00
Earnings Per Share-Unit Curr	7.44	41.18	23.31	5.92	10.06
Earnings Per Share(Adj)-Unit Curr	7.44	8.24	4.66	1.18	2.01
Book Value	39.03	135.58	98.04	75.97	72.31
Book Value(Adj)-Unit Curr	39.03	27.12	19.61	15.19	14.46