Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	778.27	647.18	577.24	444.20	385.29
Excise Duty	-	-	-	-	-
Net Sales	778.27	647.18	577.24	444.20	385.29
Other Income	90.31	8.01	10.40	29.76	8.91
Stock Adjustments	-5.94	7.02	9.74	-12.22	4.57
Total Income	862.64	662.21	597.38	461.74	398.77
EXPENDITURE :
Raw Materials	416.55	358.14	316.20	226.03	209.38
Power and Fuel Cost	24.28	20.02	21.20	17.58	16.60
Other Manufacturing Expenses	108.45	92.95	88.99	40.47	34.88
Selling and Administration Expenses	17.93	15.77	12.79	30.45	29.47
Miscellaneous Expenses	9.35	11.13	9.92	10.58	9.10
Employee Benefit Expenses	81.12	70.69	65.11	53.87	56.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	204.97	93.50	83.18	82.76	43.31
Interest	13.27	11.36	11.77	13.49	16.10
Gross Profit	191.70	82.14	71.41	69.27	27.21
Depreciation	25.91	23.72	22.89	22.98	19.17
Profit Before Tax	165.79	58.42	48.52	46.29	8.04
Current Tax	37.04	15.24	13.49	13.44	1.16
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.32	-0.53	-2.01	-0.76	0.17
Reported Net Profit	129.06	43.70	37.05	33.61	6.72
Extraordinary Items	59.94	0.32	0.71	13.68	-1.31
Adjusted Net Profit	69.12	43.38	36.34	19.93	8.03
Adjustment below Net Profit	-0.82	-0.27	-0.31	-0.74	-1.05
Profit/Loss Balance carried down	217.11	176.76	143.72	111.47	108.02
Statutory Appropriations	-	-	-	-	-
Appropriations	3.70	3.09	3.70	0.62	2.22
P & L Balance carried down	341.65	217.11	176.76	143.72	111.47
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	25.00	25.00	20.00	5.00
Dividend Per Share(Rs)	0.60	0.50	2.50	2.00	0.50
Earnings Per Share-Unit Curr	20.91	7.08	30.01	27.22	5.44
Earnings Per Share(Adj)-Unit Curr	20.91	1.42	6.00	5.44	1.09
Book Value	82.79	52.20	217.43	179.75	144.10
Book Value(Adj)-Unit Curr	82.79	10.44	43.49	35.95	28.82