Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	423.45	337.22	460.97	402.19	512.95
Excise Duty	-	-	-	-	-
Net Sales	423.45	337.22	460.97	402.19	512.95
Other Income	6.88	10.96	11.92	8.33	14.26
Stock Adjustments	54.44	3.59	7.81	10.61	-3.21
Total Income	484.77	351.77	480.70	421.13	524.00
EXPENDITURE :
Raw Materials	316.63	209.59	315.71	283.67	365.57
Power and Fuel Cost	12.04	8.04	5.71	5.69	6.62
Other Manufacturing Expenses	65.72	41.77	53.44	48.59	48.02
Selling and Administration Expenses	33.55	42.57	59.32	33.21	36.54
Miscellaneous Expenses	1.88	2.46	2.78	1.84	0.79
Employee Benefit Expenses	16.36	14.03	12.87	12.66	11.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.59	33.33	30.87	35.48	54.96
Interest	14.99	11.09	5.91	4.06	6.39
Gross Profit	23.60	22.24	24.96	31.42	48.57
Depreciation	12.04	9.27	4.24	3.45	3.20
Profit Before Tax	11.56	12.97	20.72	27.97	45.37
Current Tax	2.05	1.04	5.44	7.35	10.98
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.34	2.98	0.28	0.38	-0.43
Reported Net Profit	8.17	8.96	14.99	20.24	34.82
Extraordinary Items	-	0.12	0.16	-0.01	-
Adjusted Net Profit	8.17	8.84	14.83	20.25	34.82
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	181.52	174.31	162.52	143.57	112.43
Statutory Appropriations	-	-	-	-	-
Appropriations	1.24	1.74	3.20	1.29	3.68
P & L Balance carried down	188.46	181.52	174.31	162.52	143.57
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.00	13.50	20.00	30.00	15.00
Dividend Per Share(Rs)	1.20	1.35	2.00	3.00	1.50
Earnings Per Share-Unit Curr	6.07	6.91	12.95	18.96	34.25
Earnings Per Share(Adj)-Unit Curr	1.21	1.38	2.46	3.60	6.50
Book Value	210.66	204.41	190.93	174.33	153.73
Book Value(Adj)-Unit Curr	42.13	40.88	36.21	33.06	29.16