Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	436.93	467.40	316.20	367.91	551.41
Excise Duty	-	-	-	-	-
Net Sales	436.93	467.40	316.20	367.91	551.41
Other Income	9.39	3.83	3.15	0.39	0.61
Stock Adjustments	-30.90	43.74	-14.44	-24.68	-7.45
Total Income	415.42	514.97	304.91	343.62	544.57
EXPENDITURE :
Raw Materials	318.02	416.27	235.75	274.57	460.34
Power and Fuel Cost	11.74	13.94	6.95	5.33	9.44
Other Manufacturing Expenses	14.01	16.59	11.27	11.29	14.91
Selling and Administration Expenses	10.74	11.59	9.55	8.52	10.76
Miscellaneous Expenses	6.23	3.69	2.49	2.38	2.99
Employee Benefit Expenses	25.61	25.26	22.73	21.31	20.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	29.07	27.63	16.17	20.22	25.28
Interest	13.53	9.78	7.32	8.21	8.40
Gross Profit	15.54	17.85	8.85	12.01	16.88
Depreciation	6.72	6.36	6.54	8.75	8.11
Profit Before Tax	8.82	11.49	2.31	3.26	8.77
Current Tax	-0.50	2.75	0.03	0.10	-2.95
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.20	-1.01	-1.21	0.72	3.33
Reported Net Profit	7.12	9.75	3.49	2.44	8.39
Extraordinary Items	1.02	0.28	0.02	0.01	0.05
Adjusted Net Profit	6.10	9.47	3.47	2.43	8.34
Adjustment below Net Profit	-0.17	-0.67	0.15	-0.09	0.01
Profit/Loss Balance carried down	118.94	111.09	107.45	105.10	96.70
Statutory Appropriations	-	-	-	-	-
Appropriations	1.28	1.23	-	-	-
P & L Balance carried down	124.61	118.94	111.09	107.45	105.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	-	-	-
Dividend Per Share(Rs)	2.50	2.50	-	-	-
Earnings Per Share-Unit Curr	13.88	19.94	7.14	4.99	17.16
Earnings Per Share(Adj)-Unit Curr	3.47	4.99	1.79	1.25	4.29
Book Value	339.14	272.11	250.88	243.44	238.63
Book Value(Adj)-Unit Curr	84.79	68.03	62.72	60.86	59.66