Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	160.03	146.24	122.88	94.82	105.85
Net Sales	672.31	602.69	490.69	382.59	415.29
Other Income	3.13	2.34	2.96	2.82	2.31
Stock Adjustments	14.66	3.25	3.89	10.71	-5.53
Total Income	690.10	608.28	497.54	396.12	412.07
EXPENDITURE :
Raw Materials	379.45	351.03	280.15	212.96	213.89
Power and Fuel Cost	34.49	28.51	24.18	21.04	23.88
Other Manufacturing Expenses	72.53	63.15	47.47	44.78	29.93
Selling and Administration Expenses	15.31	15.17	9.24	7.91	24.52
Miscellaneous Expenses	31.25	22.33	22.12	22.69	23.34
Employee Benefit Expenses	90.99	75.90	64.30	53.58	55.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	66.09	52.20	50.08	33.15	41.39
Interest	12.87	12.93	12.34	10.95	14.89
Gross Profit	53.22	39.27	37.74	22.20	26.50
Depreciation	24.02	21.09	18.95	18.35	18.05
Profit Before Tax	29.20	18.18	18.79	3.85	8.45
Current Tax	7.25	6.10	5.85	2.38	3.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.33	-1.62	-1.50	-1.61	-0.98
Reported Net Profit	24.28	13.70	14.44	3.07	5.62
Extraordinary Items	-0.09	-0.14	0.00	-0.07	0.16
Adjusted Net Profit	24.37	13.84	14.44	3.14	5.46
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	105.21	91.51	77.07	74.00	68.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	129.48	105.21	91.51	77.07	74.00
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	168.99	95.35	1,004.99	213.75	391.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	940.73	771.75	6,763.87	5,758.88	5,545.12
Book Value(Adj)-Unit Curr	-	-	-	-	-