Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	465.41	510.97	471.72	373.35	354.84
Excise Duty	-	-	-	-	-
Net Sales	465.41	510.97	471.72	373.35	354.84
Other Income	12.18	3.85	1.83	2.15	1.42
Stock Adjustments	1.68	-3.15	2.37	-3.06	6.43
Total Income	479.27	511.67	475.92	372.44	362.69
EXPENDITURE :
Raw Materials	317.18	346.95	327.97	262.01	262.46
Power and Fuel Cost	23.68	29.70	25.57	20.00	22.97
Other Manufacturing Expenses	19.27	18.47	13.11	10.42	11.19
Selling and Administration Expenses	11.01	10.22	10.15	7.81	6.29
Miscellaneous Expenses	5.00	4.05	3.27	2.63	2.61
Employee Benefit Expenses	26.82	23.99	30.19	27.61	25.15
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	76.31	78.28	65.66	41.96	32.01
Interest	5.01	7.53	13.01	16.53	18.58
Gross Profit	71.30	70.75	52.65	25.43	13.43
Depreciation	11.14	11.52	12.07	12.40	12.21
Profit Before Tax	60.16	59.23	40.58	13.03	1.22
Current Tax	8.03	-0.25	0.20	-0.21	0.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.25	14.12	-4.55	5.34	-0.26
Reported Net Profit	43.88	45.36	44.93	7.91	1.21
Extraordinary Items	-1.46	0.61	-0.29	-0.30	-0.21
Adjusted Net Profit	45.34	44.75	45.22	8.21	1.42
Adjustment below Net Profit	93.67	50.68	-0.15	-0.40	-0.20
Profit/Loss Balance carried down	-	-	5.90	-1.61	-2.62
Statutory Appropriations	-	-	-	-	-
Appropriations	4.13	2.36	-	-	-
P & L Balance carried down	133.41	93.68	50.68	5.90	-1.61
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	20.00	-	-
Dividend Per Share(Rs)	2.00	2.00	2.00	-	-
Earnings Per Share-Unit Curr	19.91	24.91	38.03	6.70	1.02
Earnings Per Share(Adj)-Unit Curr	19.91	24.91	25.35	4.47	0.68
Book Value	232.14	111.08	113.88	76.09	69.73
Book Value(Adj)-Unit Curr	232.14	111.08	75.92	50.73	46.49