Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	829.68	708.02	646.80	418.67	483.89
Excise Duty	-	-	-	-	-
Net Sales	829.68	708.02	646.80	418.67	483.89
Other Income	20.70	19.57	13.00	9.62	17.74
Stock Adjustments	0.39	0.46	-0.43	-0.52	-0.43
Total Income	850.77	728.05	659.37	427.77	501.20
EXPENDITURE :
Raw Materials	10.51	9.15	9.06	6.85	11.26
Power and Fuel Cost	17.73	16.23	14.49	12.31	12.95
Other Manufacturing Expenses	479.82	420.68	382.25	235.77	280.06
Selling and Administration Expenses	39.83	29.69	19.75	13.34	20.83
Miscellaneous Expenses	3.66	2.67	15.68	7.11	10.57
Employee Benefit Expenses	99.53	86.76	78.32	55.74	65.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	199.71	162.86	139.82	96.66	100.30
Interest	4.32	4.44	4.40	4.50	7.41
Gross Profit	195.39	158.42	135.42	92.16	92.89
Depreciation	37.08	37.06	35.50	36.67	35.86
Profit Before Tax	158.31	121.36	99.92	55.49	57.03
Current Tax	59.34	34.43	1.53	0.13	5.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.87	6.12	28.58	12.48	23.96
Reported Net Profit	103.85	80.81	69.81	42.88	27.97
Extraordinary Items	5.05	1.21	-2.14	-0.47	0.42
Adjusted Net Profit	98.80	79.60	71.95	43.35	27.55
Adjustment below Net Profit	-0.14	0.32	-0.29	0.17	-1.09
Profit/Loss Balance carried down	424.64	354.31	295.60	257.96	236.48
Statutory Appropriations	-	-	-	-	-
Appropriations	12.96	10.80	10.80	5.40	5.40
P & L Balance carried down	515.38	424.64	354.31	295.60	257.96
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.00	12.00	10.00	10.00	5.00
Dividend Per Share(Rs)	1.20	1.20	1.00	1.00	0.50
Earnings Per Share-Unit Curr	9.67	7.53	6.46	3.97	2.59
Earnings Per Share(Adj)-Unit Curr	9.67	7.53	6.46	3.97	2.59
Book Value	98.89	90.42	83.95	78.66	75.34
Book Value(Adj)-Unit Curr	98.89	90.42	83.95	78.66	75.34