Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	285.56	291.47	321.59	213.89	190.97
Excise Duty	-	-	-	-	-
Net Sales	285.56	291.47	321.59	213.89	190.97
Other Income	3.20	3.06	4.48	0.02	1.86
Stock Adjustments	11.29	-0.17	3.50	13.89	12.18
Total Income	300.05	294.36	329.57	227.80	205.01
EXPENDITURE :
Raw Materials	175.56	170.32	195.65	123.80	112.51
Power and Fuel Cost	11.42	10.59	9.85	10.24	7.29
Other Manufacturing Expenses	17.62	17.04	14.85	13.15	11.47
Selling and Administration Expenses	19.69	28.44	32.59	16.64	13.52
Miscellaneous Expenses	0.83	2.41	0.66	0.56	2.48
Employee Benefit Expenses	48.59	42.42	41.08	37.25	32.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.34	23.15	34.87	26.17	25.63
Interest	6.80	5.33	5.78	4.04	4.29
Gross Profit	19.54	17.82	29.09	22.13	21.34
Depreciation	9.66	8.35	8.21	7.52	6.90
Profit Before Tax	9.88	9.47	20.88	14.61	14.44
Current Tax	1.63	1.61	3.73	2.77	2.48
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.00	-0.23	-1.03	-0.25	0.54
Reported Net Profit	7.25	8.09	18.18	12.09	11.42
Extraordinary Items	-0.31	-0.06	-0.03	-0.03	0.10
Adjusted Net Profit	7.56	8.15	18.21	12.12	11.32
Adjustment below Net Profit	0.31	-14.81	0.32	-0.42	-0.19
Profit/Loss Balance carried down	69.34	78.86	62.72	52.83	42.70
Statutory Appropriations	-	-	-	-	-
Appropriations	-	2.80	2.36	1.77	0.95
P & L Balance carried down	76.89	69.34	78.86	62.72	52.98
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	21.00	20.00	15.00
Dividend Per Share(Rs)	-	-	2.10	2.00	1.50
Earnings Per Share-Unit Curr	1.81	2.02	14.66	10.23	9.67
Earnings Per Share(Adj)-Unit Curr	1.81	2.02	4.89	3.41	3.22
Book Value	32.02	30.13	82.68	66.68	58.31
Book Value(Adj)-Unit Curr	32.02	30.13	27.56	22.23	19.43