Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	764.52	702.77	514.22	453.17	535.00
Excise Duty	5.22	1.65	1.02	17.45	12.42
Net Sales	759.30	701.12	513.20	435.72	522.58
Other Income	9.64	8.92	14.16	4.62	3.28
Stock Adjustments	3.55	10.24	1.38	-2.22	-0.53
Total Income	772.49	720.28	528.74	438.12	525.33
EXPENDITURE :
Raw Materials	327.84	220.15	157.46	121.35	190.56
Power and Fuel Cost	76.34	83.75	58.94	43.76	48.92
Other Manufacturing Expenses	158.80	226.41	107.72	85.20	131.47
Selling and Administration Expenses	78.56	74.69	58.15	48.79	32.32
Miscellaneous Expenses	7.81	8.65	18.52	19.74	17.94
Employee Benefit Expenses	36.77	35.34	31.59	25.26	24.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	86.36	71.29	96.37	94.01	79.89
Interest	3.67	1.42	0.93	1.47	2.08
Gross Profit	82.69	69.87	95.44	92.54	77.81
Depreciation	14.40	14.39	14.28	14.07	14.10
Profit Before Tax	68.29	55.48	81.16	78.47	63.71
Current Tax	14.12	15.06	21.22	21.72	16.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.54	-1.13	-0.86	-1.20	-2.44
Reported Net Profit	50.62	41.56	60.81	57.96	49.34
Extraordinary Items	-	-0.43	0.65	-	-0.86
Adjusted Net Profit	50.62	41.99	60.16	57.96	50.20
Adjustment below Net Profit	-0.21	-0.05	0.06	0.04	-0.52
Profit/Loss Balance carried down	315.42	276.72	218.67	163.48	117.47
Statutory Appropriations	-	-	-	-	-
Appropriations	2.81	2.81	2.81	2.81	2.81
P & L Balance carried down	363.02	315.42	276.72	218.67	163.48
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	2.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	28.00	22.99	33.63	32.06	27.29
Earnings Per Share(Adj)-Unit Curr	28.00	22.99	33.63	32.06	27.29
Book Value	227.90	201.01	173.04	139.29	108.01
Book Value(Adj)-Unit Curr	227.90	201.01	173.04	139.29	108.01