Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	590.71	649.44	508.49	420.71	387.38
Excise Duty	-	-	-	-	-
Net Sales	590.71	649.44	508.49	420.71	387.38
Other Income	15.14	11.95	13.58	12.00	9.25
Stock Adjustments	21.53	-3.91	17.96	-4.25	14.83
Total Income	627.38	657.48	540.03	428.46	411.46
EXPENDITURE :
Raw Materials	340.78	350.48	274.52	196.62	206.64
Power and Fuel Cost	23.78	26.74	22.54	17.23	22.30
Other Manufacturing Expenses	84.97	84.68	72.83	62.51	56.45
Selling and Administration Expenses	31.48	30.10	23.77	21.63	18.82
Miscellaneous Expenses	17.57	8.65	5.67	5.81	3.01
Employee Benefit Expenses	55.08	49.06	37.91	34.49	31.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	73.72	107.78	102.78	90.17	73.06
Interest	28.39	22.99	12.72	10.31	12.90
Gross Profit	45.33	84.79	90.06	79.86	60.16
Depreciation	13.97	12.57	9.09	8.37	7.22
Profit Before Tax	31.36	72.22	80.97	71.49	52.94
Current Tax	7.82	15.65	18.84	19.27	14.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.10	2.14	0.37	-0.12	0.48
Reported Net Profit	26.64	54.42	61.76	52.35	38.19
Extraordinary Items	-5.58	0.31	0.78	-1.28	-0.16
Adjusted Net Profit	32.22	54.11	60.98	53.63	38.35
Adjustment below Net Profit	-	-	-	-	-0.53
Profit/Loss Balance carried down	126.72	99.50	63.49	34.75	18.18
Statutory Appropriations	-	-	-	-	-
Appropriations	17.88	27.20	25.76	23.61	21.09
P & L Balance carried down	135.47	126.72	99.50	63.49	34.75
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	55.00	55.00	50.00	40.00	45.00
Dividend Per Share(Rs)	1.10	1.10	5.00	4.00	4.50
Earnings Per Share-Unit Curr	3.90	7.97	45.24	40.03	29.53
Earnings Per Share(Adj)-Unit Curr	3.90	7.97	9.05	8.01	5.91
Book Value	49.06	46.30	196.64	100.73	50.44
Book Value(Adj)-Unit Curr	49.06	46.30	39.33	20.15	10.09