Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	925.16	922.06	780.18	539.35	472.30
Excise Duty	-	-	-	-	-
Net Sales	925.16	922.06	780.18	539.35	472.30
Other Income	15.27	3.63	10.28	7.11	6.39
Stock Adjustments	3.84	-2.35	8.31	-2.71	14.18
Total Income	944.27	923.34	798.77	543.75	492.87
EXPENDITURE :
Raw Materials	635.19	624.98	533.82	342.63	317.47
Power and Fuel Cost	54.02	50.73	39.70	28.25	27.53
Other Manufacturing Expenses	55.80	51.94	49.76	37.83	36.76
Selling and Administration Expenses	63.67	73.69	84.09	45.91	37.89
Miscellaneous Expenses	3.16	3.41	1.56	2.49	1.07
Employee Benefit Expenses	36.44	31.83	26.97	23.45	23.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	95.99	86.74	62.88	63.20	48.76
Interest	21.68	17.01	13.73	9.06	10.65
Gross Profit	74.31	69.73	49.15	54.14	38.11
Depreciation	14.98	17.12	13.96	11.06	19.43
Profit Before Tax	59.33	52.61	35.19	43.08	18.68
Current Tax	12.61	11.96	7.40	10.86	5.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.39	2.65	2.87	-0.77	-0.41
Reported Net Profit	44.33	37.99	24.91	32.99	13.79
Extraordinary Items	1.70	0.02	0.04	0.18	0.01
Adjusted Net Profit	42.63	37.97	24.87	32.81	13.78
Adjustment below Net Profit	-0.50	-0.15	-0.49	0.59	-1.00
Profit/Loss Balance carried down	150.51	116.20	93.90	65.62	56.16
Statutory Appropriations	-	-	-	-	-
Appropriations	3.53	3.53	2.12	5.30	3.33
P & L Balance carried down	190.81	150.51	116.20	93.90	65.62
Dividend	-	-	-	1.77	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	11.00	10.00
Dividend Per Share(Rs)	0.50	0.50	0.50	1.10	1.00
Earnings Per Share-Unit Curr	6.27	5.37	3.52	9.33	4.14
Earnings Per Share(Adj)-Unit Curr	6.27	5.37	3.52	4.67	2.07
Book Value	36.25	30.54	25.69	45.08	38.70
Book Value(Adj)-Unit Curr	36.25	30.54	25.69	22.54	19.36