Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	462.80	563.59	571.13	395.76	458.05
Excise Duty	-	-	-	-	-
Net Sales	462.80	563.59	571.13	395.76	458.05
Other Income	45.00	10.72	22.50	45.55	9.72
Stock Adjustments	4.93	2.74	-0.03	7.81	-0.78
Total Income	512.73	577.05	593.60	449.12	466.99
EXPENDITURE :
Raw Materials	258.90	327.76	328.04	230.78	248.32
Power and Fuel Cost	20.23	18.75	17.23	14.33	18.82
Other Manufacturing Expenses	39.47	39.33	33.28	29.39	37.71
Selling and Administration Expenses	17.67	29.10	34.07	13.35	11.93
Miscellaneous Expenses	8.00	8.19	4.56	5.46	7.50
Employee Benefit Expenses	76.59	77.72	69.83	57.83	76.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	91.88	76.19	106.60	97.96	66.52
Interest	0.37	0.34	0.43	0.44	0.37
Gross Profit	91.51	75.85	106.17	97.52	66.15
Depreciation	6.61	4.39	4.36	4.50	4.31
Profit Before Tax	84.90	71.46	101.81	93.02	61.84
Current Tax	12.63	17.70	23.18	14.98	14.73
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.88	-0.70	-0.72	2.31	-1.01
Reported Net Profit	69.39	54.46	79.35	75.72	48.12
Extraordinary Items	7.29	-0.48	1.56	0.22	-1.56
Adjusted Net Profit	62.10	54.94	77.79	75.50	49.68
Adjustment below Net Profit	-1.18	0.62	1.89	3.69	-5.27
Profit/Loss Balance carried down	132.11	113.13	141.56	62.15	50.98
Statutory Appropriations	-	-	-	-	-
Appropriations	16.25	36.10	109.67	-	31.69
P & L Balance carried down	184.07	132.11	113.13	141.56	62.15
Dividend	16.25	36.10	109.67	-	31.04
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	270.00	600.00	1,750.00	480.00
Dividend Per Share(Rs)	5.00	27.00	60.00	175.00	48.00
Earnings Per Share-Unit Curr	115.26	90.46	131.80	120.76	74.37
Earnings Per Share(Adj)-Unit Curr	115.26	90.46	131.80	120.76	74.37
Book Value	1,039.44	951.45	743.18	843.60	728.19
Book Value(Adj)-Unit Curr	1,039.44	951.45	743.18	843.60	728.19