Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	608.14	597.65	471.24	355.29	364.24
Excise Duty	-	-	-	-	-
Net Sales	608.14	597.65	471.24	355.29	364.24
Other Income	6.16	12.62	3.38	2.84	6.09
Stock Adjustments	7.88	10.29	3.30	15.26	-14.03
Total Income	622.18	620.56	477.92	373.39	356.30
EXPENDITURE :
Raw Materials	256.59	264.67	193.17	136.54	123.35
Power and Fuel Cost	47.94	46.84	38.67	30.73	28.19
Other Manufacturing Expenses	132.41	126.79	99.49	74.95	71.36
Selling and Administration Expenses	34.05	29.40	24.37	20.12	22.45
Miscellaneous Expenses	9.13	10.74	7.33	9.89	10.49
Employee Benefit Expenses	51.06	46.41	41.60	36.08	36.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	91.00	95.71	73.30	65.09	64.18
Interest	7.62	8.12	6.63	7.60	6.26
Gross Profit	83.38	87.59	66.67	57.49	57.92
Depreciation	31.24	30.87	27.01	26.32	24.22
Profit Before Tax	52.14	56.72	39.66	31.17	33.70
Current Tax	14.69	14.28	10.41	7.71	5.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.39	1.01	-0.47	-0.95	-1.29
Reported Net Profit	38.85	41.43	29.73	24.42	29.05
Extraordinary Items	0.94	3.25	0.65	-2.36	-2.01
Adjusted Net Profit	37.91	38.18	29.08	26.78	31.06
Adjustment below Net Profit	-0.63	-0.01	-0.06	0.40	0.10
Profit/Loss Balance carried down	310.89	273.07	247.00	222.18	201.71
Statutory Appropriations	-	-	-	-	-
Appropriations	7.20	3.60	3.60	-	8.69
P & L Balance carried down	341.89	310.89	273.07	247.00	222.18
Dividend	-	-	-	-	7.20
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	50.00	50.00	100.00
Dividend Per Share(Rs)	2.00	2.00	1.00	1.00	2.00
Earnings Per Share-Unit Curr	10.78	11.50	8.25	6.78	8.06
Earnings Per Share(Adj)-Unit Curr	10.78	11.50	8.25	6.78	8.06
Book Value	119.82	111.44	100.80	92.89	85.69
Book Value(Adj)-Unit Curr	119.82	111.44	100.80	92.89	85.69