Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,420.92	1,214.87	1,004.28	850.20	925.22
Excise Duty	-	-	-	-	-
Net Sales	1,420.92	1,214.87	1,004.28	850.20	925.22
Other Income	3.75	3.22	3.52	3.47	3.84
Stock Adjustments	31.76	-3.70	-7.47	-7.19	8.04
Total Income	1,456.43	1,214.39	1,000.33	846.48	937.10
EXPENDITURE :
Raw Materials	977.75	814.60	655.73	537.52	591.35
Power and Fuel Cost	12.40	10.33	9.39	8.16	9.78
Other Manufacturing Expenses	21.33	15.16	13.99	11.14	12.42
Selling and Administration Expenses	82.33	84.21	80.83	65.70	75.06
Miscellaneous Expenses	4.51	2.84	2.98	3.39	4.12
Employee Benefit Expenses	173.28	138.63	118.40	108.12	129.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	184.82	148.63	119.02	112.46	114.45
Interest	85.12	70.91	64.12	59.84	56.40
Gross Profit	99.70	77.72	54.90	52.62	58.05
Depreciation	35.23	34.96	44.03	41.85	34.81
Profit Before Tax	64.47	42.76	10.87	10.77	23.24
Current Tax	22.70	13.43	1.91	1.88	3.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.51	1.57	1.84	0.94	2.62
Reported Net Profit	41.26	27.76	7.12	7.95	16.71
Extraordinary Items	-0.61	-	-0.02	-	-0.52
Adjusted Net Profit	41.87	27.76	7.14	7.95	17.23
Adjustment below Net Profit	-2.37	-0.12	-0.60	0.62	-0.25
Profit/Loss Balance carried down	331.44	304.76	299.21	291.60	276.43
Statutory Appropriations	-	-	-	-	-
Appropriations	6.43	0.96	0.96	0.96	1.29
P & L Balance carried down	363.89	331.44	304.76	299.21	291.60
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	1.50	1.50	1.50
Dividend Per Share(Rs)	1.00	1.00	0.15	0.15	0.15
Earnings Per Share-Unit Curr	6.42	4.32	1.11	1.24	2.60
Earnings Per Share(Adj)-Unit Curr	6.42	4.32	1.11	1.24	2.60
Book Value	127.51	122.47	118.32	117.45	116.27
Book Value(Adj)-Unit Curr	127.51	122.47	118.32	117.45	116.27