Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	768.00	668.63	563.57	342.66	428.59
Excise Duty	-	-	-	-	-
Net Sales	768.00	668.63	563.57	342.66	428.59
Other Income	3.49	3.12	2.72	8.01	2.95
Stock Adjustments	19.81	-5.15	24.20	2.27	-1.91
Total Income	791.30	666.60	590.49	352.94	429.63
EXPENDITURE :
Raw Materials	643.41	548.90	480.18	280.05	332.07
Power and Fuel Cost	7.58	5.82	5.26	4.41	6.19
Other Manufacturing Expenses	3.84	3.34	3.98	2.76	3.56
Selling and Administration Expenses	24.25	18.81	20.09	16.83	19.24
Miscellaneous Expenses	3.51	0.73	1.25	0.92	4.47
Employee Benefit Expenses	27.95	23.10	17.17	14.34	16.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	80.77	65.90	62.56	33.64	47.98
Interest	20.74	16.23	13.00	11.89	15.36
Gross Profit	60.03	49.67	49.56	21.75	32.62
Depreciation	9.26	7.91	8.05	8.37	8.80
Profit Before Tax	50.77	41.76	41.51	13.38	23.82
Current Tax	13.38	10.37	10.98	3.83	6.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.38	0.37	-0.37	-0.29	-1.24
Reported Net Profit	37.77	31.01	30.90	9.85	18.23
Extraordinary Items	0.07	0.11	0.01	0.04	0.07
Adjusted Net Profit	37.70	30.90	30.89	9.81	18.16
Adjustment below Net Profit	-0.15	-0.10	0.10	0.03	-0.11
Profit/Loss Balance carried down	138.68	108.87	78.42	69.09	51.64
Statutory Appropriations	-	-	-	-	-
Appropriations	1.10	1.10	0.55	0.55	0.66
P & L Balance carried down	175.20	138.68	108.87	78.42	69.09
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	2.50	2.50
Dividend Per Share(Rs)	0.50	0.50	0.50	0.25	0.25
Earnings Per Share-Unit Curr	17.16	14.09	14.04	4.47	8.28
Earnings Per Share(Adj)-Unit Curr	17.16	14.09	14.04	4.47	8.28
Book Value	97.19	80.60	67.06	53.23	48.99
Book Value(Adj)-Unit Curr	97.19	80.60	67.06	53.23	48.99