Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	76.67	64.71	87.40	81.75	80.15
Excise Duty	-	-	-	-	-
Net Sales	76.67	64.71	87.40	81.75	80.15
Other Income	2.92	2.01	2.60	2.24	2.35
Stock Adjustments	2.99	-0.07	9.09	3.76	0.78
Total Income	82.58	66.65	99.09	87.75	83.28
EXPENDITURE :
Raw Materials	51.67	39.95	54.51	42.13	45.75
Power and Fuel Cost	10.76	7.81	9.28	9.24	9.66
Other Manufacturing Expenses	4.32	5.32	4.69	4.46	3.69
Selling and Administration Expenses	3.23	4.10	6.18	5.55	3.78
Miscellaneous Expenses	0.14	0.49	0.34	0.26	0.30
Employee Benefit Expenses	6.40	5.84	6.34	6.15	7.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	6.05	3.15	17.75	19.96	12.91
Interest	2.75	1.64	1.77	0.72	0.90
Gross Profit	3.30	1.51	15.98	19.24	12.01
Depreciation	2.82	2.74	2.22	2.02	1.78
Profit Before Tax	0.48	-1.23	13.76	17.22	10.23
Current Tax	0.01	-0.25	3.45	4.13	2.33
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.36	0.22	0.20	0.28	-0.30
Reported Net Profit	0.12	-1.20	10.11	12.81	8.21
Extraordinary Items	-0.03	0.10	-	-	0.05
Adjusted Net Profit	0.15	-1.30	10.11	12.81	8.16
Adjustment below Net Profit	-	-	-	-0.08	-
Profit/Loss Balance carried down	46.75	47.96	39.84	28.65	20.42
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	2.00	1.60	-
P & L Balance carried down	46.87	46.75	47.96	39.79	28.63
Dividend	-	-	-	1.60	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	12.50	10.00
Dividend Per Share(Rs)	-	-	-	1.25	1.00
Earnings Per Share-Unit Curr	0.06	-0.57	5.96	8.02	5.14
Earnings Per Share(Adj)-Unit Curr	0.06	-0.57	5.96	8.02	5.14
Book Value	48.45	48.43	46.16	40.12	33.15
Book Value(Adj)-Unit Curr	48.45	48.43	46.16	40.12	33.15