Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	632.80	500.55	348.01	424.53	482.38
Excise Duty	-	-	-	-	-
Net Sales	632.80	500.55	348.01	424.53	482.38
Other Income	6.72	4.68	5.81	3.86	4.32
Stock Adjustments	14.99	0.12	3.06	-17.83	5.75
Total Income	654.51	505.35	356.88	410.56	492.45
EXPENDITURE :
Raw Materials	418.48	315.73	206.33	234.82	286.10
Power and Fuel Cost	6.49	6.01	5.43	5.26	5.99
Other Manufacturing Expenses	7.95	8.06	5.71	5.51	3.83
Selling and Administration Expenses	31.99	17.84	14.15	12.57	27.02
Miscellaneous Expenses	8.13	17.55	10.61	18.22	17.17
Employee Benefit Expenses	96.02	81.81	68.17	67.85	76.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	85.45	58.36	46.47	66.33	75.60
Interest	18.02	15.75	14.61	17.38	27.66
Gross Profit	67.43	42.61	31.86	48.95	47.94
Depreciation	18.44	16.23	16.49	15.82	13.15
Profit Before Tax	48.99	26.38	15.37	33.13	34.79
Current Tax	15.53	10.84	4.56	8.21	10.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.79	-3.86	-0.95	0.93	-0.68
Reported Net Profit	36.25	19.40	11.77	23.98	25.04
Extraordinary Items	0.07	0.03	-1.24	-	-
Adjusted Net Profit	36.18	19.37	13.01	23.98	25.04
Adjustment below Net Profit	0.34	0.55	0.65	0.10	0.20
Profit/Loss Balance carried down	221.16	204.43	194.59	176.31	157.29
Statutory Appropriations	-	-	-	-	-
Appropriations	9.02	3.22	2.58	5.80	6.21
P & L Balance carried down	248.73	221.16	204.43	194.59	176.31
Dividend	-	-	-	5.80	5.15
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	40.00	25.00	40.00	25.00
Dividend Per Share(Rs)	6.00	4.00	2.50	4.00	2.50
Earnings Per Share-Unit Curr	28.13	15.06	9.13	18.61	19.43
Earnings Per Share(Adj)-Unit Curr	28.13	15.06	9.13	18.61	19.43
Book Value	242.39	219.36	205.30	197.65	183.42
Book Value(Adj)-Unit Curr	242.39	219.36	205.30	197.65	183.42