Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	828.12	635.83	575.33	490.34	399.54
Excise Duty	48.70	26.94	1.81	1.00	0.13
Net Sales	779.42	608.89	573.52	489.34	399.41
Other Income	30.21	0.52	0.78	2.51	0.29
Stock Adjustments	7.50	11.10	-4.36	28.29	19.54
Total Income	817.13	620.51	569.94	520.14	419.24
EXPENDITURE :
Raw Materials	364.42	357.62	338.08	329.88	288.28
Power and Fuel Cost	46.26	54.01	41.33	26.09	23.74
Other Manufacturing Expenses	100.14	77.20	73.70	63.78	37.58
Selling and Administration Expenses	92.63	40.37	24.29	27.96	12.70
Miscellaneous Expenses	0.70	0.43	0.36	0.18	3.34
Employee Benefit Expenses	30.95	27.32	22.07	18.20	14.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	182.04	63.54	70.10	54.04	38.84
Interest	15.72	13.31	14.11	15.85	14.85
Gross Profit	166.32	50.23	55.99	38.19	23.99
Depreciation	18.19	15.59	14.52	13.49	13.15
Profit Before Tax	148.13	34.64	41.47	24.70	10.84
Current Tax	34.17	10.50	13.23	7.75	4.63
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.83	-0.54	-1.11	-0.68	-6.95
Reported Net Profit	112.13	24.69	29.36	17.63	13.17
Extraordinary Items	22.43	-	-	-	-1.21
Adjusted Net Profit	89.70	24.69	29.36	17.63	14.38
Adjustment below Net Profit	0.32	-	-	-	-
Profit/Loss Balance carried down	115.52	91.78	67.14	51.39	38.22
Statutory Appropriations	-	-	-	-	-
Appropriations	1.89	0.94	4.72	1.89	-
P & L Balance carried down	226.09	115.52	91.78	67.14	51.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	1.00	5.00	2.00
Dividend Per Share(Rs)	-	-	0.10	0.50	0.20
Earnings Per Share-Unit Curr	11.89	2.61	3.10	1.86	1.39
Earnings Per Share(Adj)-Unit Curr	11.89	2.61	3.10	1.86	1.39
Book Value	36.13	24.37	21.86	19.25	17.59
Book Value(Adj)-Unit Curr	36.13	24.37	21.86	19.25	17.59