Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	366.58	353.58	299.03	322.28	309.31
Excise Duty	-	-	-	-	-
Net Sales	366.58	353.58	299.03	322.28	309.31
Other Income	5.68	3.95	10.85	2.00	4.07
Stock Adjustments	-6.59	-1.84	-5.74	0.52	11.31
Total Income	365.67	355.69	304.14	324.80	324.69
EXPENDITURE :
Raw Materials	114.92	93.29	67.87	83.24	100.57
Power and Fuel Cost	13.16	15.55	10.30	12.30	13.64
Other Manufacturing Expenses	17.94	17.72	17.59	16.03	13.09
Selling and Administration Expenses	32.77	35.14	26.26	20.18	21.98
Miscellaneous Expenses	5.84	6.00	5.49	8.17	14.74
Employee Benefit Expenses	137.30	131.53	120.96	115.55	108.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	43.74	56.48	55.67	69.33	52.51
Interest	14.23	11.78	9.99	16.44	11.63
Gross Profit	29.51	44.70	45.68	52.89	40.88
Depreciation	13.79	13.73	12.45	11.93	8.62
Profit Before Tax	15.72	30.97	33.23	40.96	32.26
Current Tax	2.00	3.00	3.00	3.70	7.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.54	0.59	0.47	4.35	6.54
Reported Net Profit	13.18	27.37	29.76	32.91	18.55
Extraordinary Items	-0.19	-0.02	6.14	-1.61	-0.33
Adjusted Net Profit	13.37	27.39	23.62	34.52	18.88
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	17.04	15.77	12.11	9.93	6.38
Statutory Appropriations	-	-	-	-	-
Appropriations	11.51	26.10	26.10	30.73	15.00
P & L Balance carried down	18.72	17.04	15.77	12.11	9.93
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	20.00	15.00	15.00	10.00
Dividend Per Share(Rs)	0.30	0.40	0.30	0.30	0.20
Earnings Per Share-Unit Curr	3.50	7.26	8.11	8.97	5.05
Earnings Per Share(Adj)-Unit Curr	3.50	7.26	8.11	8.97	5.05
Book Value	78.79	76.05	67.07	58.85	50.67
Book Value(Adj)-Unit Curr	78.79	76.05	67.07	58.85	50.67