Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	345.35	271.73	256.71	216.71	206.17
Excise Duty	-	-	-	-	-
Net Sales	345.35	271.73	256.71	216.71	206.17
Other Income	7.23	9.25	7.77	2.67	8.16
Stock Adjustments	29.47	24.79	1.70	0.06	2.09
Total Income	382.05	305.77	266.18	219.44	216.42
EXPENDITURE :
Raw Materials	188.76	146.66	133.75	91.80	96.05
Power and Fuel Cost	2.47	2.27	2.09	1.99	2.24
Other Manufacturing Expenses	41.50	31.92	29.96	27.63	25.71
Selling and Administration Expenses	22.90	19.55	19.41	15.42	14.82
Miscellaneous Expenses	3.06	2.32	2.14	3.51	5.67
Employee Benefit Expenses	46.61	39.77	36.33	32.04	28.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	76.75	63.27	42.49	47.06	43.12
Interest	9.85	9.56	8.26	9.30	9.64
Gross Profit	66.90	53.71	34.23	37.76	33.48
Depreciation	6.85	6.96	6.46	5.65	5.18
Profit Before Tax	60.05	46.75	27.77	32.11	28.30
Current Tax	9.70	8.18	4.58	5.62	6.67
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.22	-2.23	-1.57	-1.21	-0.18
Reported Net Profit	50.12	40.81	24.76	27.70	21.82
Extraordinary Items	-	0.01	-	-	-
Adjusted Net Profit	50.12	40.80	24.76	27.70	21.82
Adjustment below Net Profit	-0.91	-0.60	0.11	-0.38	-0.82
Profit/Loss Balance carried down	160.08	127.24	107.51	81.26	63.81
Statutory Appropriations	-	-	-	-	-
Appropriations	13.68	7.37	5.14	1.07	3.55
P & L Balance carried down	195.61	160.08	127.24	107.51	81.26
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	72.00	60.00	36.00	32.00	24.00
Dividend Per Share(Rs)	7.20	6.00	3.60	3.20	2.40
Earnings Per Share-Unit Curr	40.50	33.92	20.73	23.40	18.43
Earnings Per Share(Adj)-Unit Curr	40.50	33.92	20.73	23.40	18.43
Book Value	266.99	196.66	166.82	148.81	125.82
Book Value(Adj)-Unit Curr	266.99	196.66	166.82	148.81	125.82