Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	636.86	654.33	487.82	458.06	652.05
Excise Duty	-	-	-	-	-
Net Sales	636.86	654.33	487.82	458.06	652.05
Other Income	15.07	0.39	0.97	0.43	5.77
Stock Adjustments	-14.18	27.21	-37.50	2.23	15.13
Total Income	637.75	681.93	451.29	460.72	672.95
EXPENDITURE :
Raw Materials	266.87	326.77	200.71	216.13	356.62
Power and Fuel Cost	9.48	9.49	8.16	8.36	9.51
Other Manufacturing Expenses	49.69	53.16	36.36	19.18	44.28
Selling and Administration Expenses	110.63	117.24	73.86	47.64	95.41
Miscellaneous Expenses	31.25	11.91	6.85	46.96	13.31
Employee Benefit Expenses	107.21	101.73	80.11	71.27	88.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	62.64	61.63	45.25	51.19	65.08
Interest	13.59	12.09	12.22	14.41	14.32
Gross Profit	49.05	49.54	33.03	36.78	50.76
Depreciation	33.76	31.69	29.05	34.42	33.49
Profit Before Tax	15.29	17.85	3.98	2.36	17.27
Current Tax	4.14	4.94	1.74	2.11	6.68
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	11.16	12.91	2.24	0.25	10.59
Extraordinary Items	-3.52	-0.22	-0.16	-0.06	3.22
Adjusted Net Profit	14.68	13.13	2.40	0.31	7.37
Adjustment below Net Profit	-0.26	0.51	0.38	-0.01	0.41
Profit/Loss Balance carried down	47.12	37.95	35.32	35.09	27.09
Statutory Appropriations	-	-	-	-	-
Appropriations	-	4.26	-	-	3.00
P & L Balance carried down	58.01	47.12	37.95	35.32	35.09
Dividend	-	4.26	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	25.00	25.00	-	-
Dividend Per Share(Rs)	-	2.50	2.50	-	-
Earnings Per Share-Unit Curr	6.55	7.58	1.32	0.15	6.21
Earnings Per Share(Adj)-Unit Curr	6.55	7.58	1.32	0.15	6.21
Book Value	122.69	116.30	110.92	109.38	109.24
Book Value(Adj)-Unit Curr	122.69	116.30	110.92	109.38	109.24