Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,841.74	2,920.72	2,924.53	1,984.40	2,366.32
Excise Duty	-	-	-	-	-
Net Sales	2,841.74	2,920.72	2,924.53	1,984.40	2,366.32
Other Income	17.18	25.49	65.63	6.85	15.82
Stock Adjustments	-1.62	-17.56	-9.54	-51.69	-43.11
Total Income	2,857.30	2,928.65	2,980.62	1,939.56	2,339.03
EXPENDITURE :
Raw Materials	2,401.72	2,429.93	2,518.24	1,640.33	2,068.05
Power and Fuel Cost	3.37	3.36	2.89	2.13	2.08
Other Manufacturing Expenses	144.27	123.30	50.75	85.21	96.39
Selling and Administration Expenses	45.98	43.97	24.34	51.04	40.17
Miscellaneous Expenses	3.86	11.02	62.24	19.52	32.85
Employee Benefit Expenses	39.95	38.53	27.72	23.33	21.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	218.13	278.55	294.46	118.00	77.98
Interest	39.09	38.56	24.50	35.07	46.68
Gross Profit	179.04	239.99	269.96	82.93	31.30
Depreciation	15.42	12.70	11.74	11.68	10.77
Profit Before Tax	163.62	227.29	258.22	71.25	20.53
Current Tax	42.73	58.10	61.40	18.40	5.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.18	-0.33	0.21	1.53	-2.29
Reported Net Profit	118.71	169.53	196.61	51.32	17.82
Extraordinary Items	-0.19	-0.04	4.49	0.13	0.27
Adjusted Net Profit	118.90	169.57	192.12	51.19	17.55
Adjustment below Net Profit	-	-	0.06	-	-
Profit/Loss Balance carried down	529.66	360.13	209.15	157.80	147.18
Statutory Appropriations	-	-	-	-	-
Appropriations	4.00	-	45.60	-	7.20
P & L Balance carried down	644.37	529.66	360.22	209.12	157.80
Dividend	-	-	44.00	-	7.20
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	-	10.00	45.00
Dividend Per Share(Rs)	0.50	0.50	-	1.00	4.50
Earnings Per Share-Unit Curr	12.13	21.19	24.58	32.08	11.14
Earnings Per Share(Adj)-Unit Curr	12.13	-	-	-	-
Book Value	113.65	87.97	66.76	239.38	207.24
Book Value(Adj)-Unit Curr	113.65	-	-	-	-