Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	535.85	547.92	505.01	323.95	302.19
Excise Duty	-	-	-	-	-
Net Sales	535.85	547.92	505.01	323.95	302.19
Other Income	8.70	5.57	6.98	2.35	4.12
Stock Adjustments	28.06	-23.58	28.78	9.04	-5.50
Total Income	572.61	529.91	540.77	335.34	300.81
EXPENDITURE :
Raw Materials	269.16	214.66	250.41	160.65	132.63
Power and Fuel Cost	29.52	31.02	30.99	19.48	20.41
Other Manufacturing Expenses	41.64	46.80	60.60	27.14	26.83
Selling and Administration Expenses	44.83	57.27	37.18	23.35	24.26
Miscellaneous Expenses	7.57	5.52	7.09	3.50	5.53
Employee Benefit Expenses	81.12	69.19	65.19	51.29	52.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	98.77	105.45	89.31	49.93	38.89
Interest	21.55	14.70	7.73	5.68	8.61
Gross Profit	77.22	90.75	81.58	44.25	30.28
Depreciation	19.98	14.04	10.19	8.84	7.96
Profit Before Tax	57.24	76.71	71.39	35.41	22.32
Current Tax	13.47	17.95	20.26	9.62	4.24
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.66	1.32	0.06	0.78	-1.19
Reported Net Profit	42.11	57.44	51.07	25.01	19.27
Extraordinary Items	-0.29	-0.05	0.19	0.08	-
Adjusted Net Profit	42.40	57.49	50.88	24.93	19.27
Adjustment below Net Profit	-0.56	-0.16	0.02	0.01	-0.24
Profit/Loss Balance carried down	134.02	76.74	26.93	1.92	-17.96
Statutory Appropriations	-	-	-	-	-
Appropriations	-0.14	-	-	-	-
P & L Balance carried down	175.71	134.02	78.02	26.94	1.07
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	5.00	-	-	5.00
Dividend Per Share(Rs)	-	0.50	-	-	0.50
Earnings Per Share-Unit Curr	17.31	23.62	21.00	10.28	7.92
Earnings Per Share(Adj)-Unit Curr	17.31	23.62	21.00	10.28	7.92
Book Value	132.45	115.31	92.26	71.37	61.15
Book Value(Adj)-Unit Curr	132.45	115.31	92.26	71.37	61.15