Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	367.98	318.90	268.63	202.34	244.61
Excise Duty	55.08	48.31	39.95	31.86	35.33
Net Sales	312.90	270.59	228.68	170.48	209.28
Other Income	0.49	1.25	0.06	0.06	0.02
Stock Adjustments	0.67	-3.23	0.17	-3.06	-1.80
Total Income	314.06	268.61	228.91	167.48	207.50
EXPENDITURE :
Raw Materials	248.62	211.93	179.17	126.82	160.25
Power and Fuel Cost	11.87	9.60	8.64	8.06	9.18
Other Manufacturing Expenses	2.81	2.23	2.20	1.54	1.73
Selling and Administration Expenses	0.89	0.98	1.17	1.14	2.44
Miscellaneous Expenses	4.37	4.88	3.49	2.90	2.44
Employee Benefit Expenses	8.97	8.06	7.48	6.72	7.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.54	30.93	26.76	20.29	23.89
Interest	5.44	4.98	4.51	5.44	5.61
Gross Profit	31.10	25.95	22.25	14.85	18.28
Depreciation	5.62	5.48	4.47	3.73	3.54
Profit Before Tax	25.48	20.47	17.78	11.12	14.74
Current Tax	5.40	4.64	4.83	2.89	3.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.23	-0.20	-0.35	0.22	0.29
Reported Net Profit	19.85	16.03	13.30	8.01	10.61
Extraordinary Items	0.37	0.92	-	-	0.01
Adjusted Net Profit	19.48	15.11	13.30	8.01	10.60
Adjustment below Net Profit	-	-	-	-	-0.56
Profit/Loss Balance carried down	95.34	84.03	74.46	69.98	63.82
Statutory Appropriations	-	-	-	-	-
Appropriations	6.66	4.72	3.73	3.53	3.79
P & L Balance carried down	108.52	95.34	84.03	74.46	70.08
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	30.00	20.00	35.00	35.00
Dividend Per Share(Rs)	0.80	0.60	2.00	3.50	3.50
Earnings Per Share-Unit Curr	2.54	2.06	8.53	10.26	13.61
Earnings Per Share(Adj)-Unit Curr	2.54	2.06	1.71	1.03	1.36
Book Value	16.71	14.79	65.70	117.84	111.08
Book Value(Adj)-Unit Curr	16.71	14.79	13.14	11.79	11.11