Profit & Loss

Particulars	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19
INCOME :
Sales Turnover	1,029.10	1,006.00	963.60	726.50	638.50
Excise Duty	-	-	-	-	-
Net Sales	1,029.10	1,006.00	963.60	726.50	638.50
Other Income	30.30	37.50	27.50	40.30	23.90
Stock Adjustments	-20.40	2.90	10.40	-2.00	5.20
Total Income	1,039.00	1,046.40	1,001.50	764.80	667.60
EXPENDITURE :
Raw Materials	609.50	652.70	639.60	440.50	397.90
Power and Fuel Cost	60.90	56.60	50.30	41.20	33.50
Other Manufacturing Expenses	51.90	54.10	53.20	39.90	28.80
Selling and Administration Expenses	9.50	9.60	10.00	9.00	36.60
Miscellaneous Expenses	80.40	68.20	39.30	30.30	7.10
Employee Benefit Expenses	69.20	62.30	82.40	82.30	62.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	157.60	142.90	126.70	121.60	100.80
Interest	5.30	1.30	-4.30	15.40	6.30
Gross Profit	152.30	141.60	131.00	106.20	94.50
Depreciation	42.50	42.40	40.70	36.30	33.80
Profit Before Tax	109.80	99.20	90.30	69.90	60.70
Current Tax	27.90	21.80	27.00	14.20	14.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.10	0.80	-7.00	9.40	-0.30
Reported Net Profit	81.80	76.60	70.30	46.30	46.80
Extraordinary Items	0.22	0.08	0.70	0.07	13.64
Adjusted Net Profit	81.58	76.52	69.60	46.23	33.16
Adjustment below Net Profit	-1.40	-0.30	-	0.10	1.50
Profit/Loss Balance carried down	221.00	230.70	161.50	115.10	66.80
Statutory Appropriations	-	-	-	-	-
Appropriations	84.00	86.00	1.80	-	-
P & L Balance carried down	217.40	221.00	230.00	161.50	115.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	2,930.00	-	-
Dividend Per Share(Rs)	-	-	293.00	-	-
Earnings Per Share-Unit Curr	278.23	260.54	242.41	157.48	215.17
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	995.71	1,007.96	1,055.17	800.48	652.76
Book Value(Adj)-Unit Curr	-	-	-	-	-