Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	784.96	758.68	555.26	436.88	604.48
Excise Duty	-	-	-	-	-
Net Sales	784.96	758.68	555.26	436.88	604.48
Other Income	13.45	8.49	5.46	8.00	5.20
Stock Adjustments	0.25	6.45	8.52	-20.72	9.73
Total Income	798.66	773.62	569.24	424.16	619.41
EXPENDITURE :
Raw Materials	345.82	380.12	244.67	162.71	290.16
Power and Fuel Cost	109.27	113.60	77.36	59.36	105.38
Other Manufacturing Expenses	97.92	95.82	83.67	58.33	78.52
Selling and Administration Expenses	33.21	30.99	28.62	19.25	28.28
Miscellaneous Expenses	5.87	6.63	18.11	28.82	10.58
Employee Benefit Expenses	57.16	51.65	54.73	44.18	45.58
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	149.43	94.79	62.09	51.52	60.92
Interest	5.13	3.82	4.94	6.38	7.69
Gross Profit	144.30	90.97	57.15	45.14	53.23
Depreciation	12.65	11.31	11.15	10.45	12.18
Profit Before Tax	131.65	79.66	46.00	34.69	41.05
Current Tax	33.61	19.90	14.31	5.98	7.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.11	0.37	-2.84	-1.32	6.82
Reported Net Profit	98.14	59.40	34.53	30.03	27.21
Extraordinary Items	5.17	1.63	-8.65	-19.47	-0.05
Adjusted Net Profit	92.97	57.77	43.18	49.50	27.26
Adjustment below Net Profit	1.92	-0.36	0.52	0.51	-2.02
Profit/Loss Balance carried down	191.09	138.80	108.60	80.06	60.19
Statutory Appropriations	-	-	-	-	-
Appropriations	6.75	6.75	4.85	2.00	5.32
P & L Balance carried down	284.40	191.09	138.80	108.60	80.06
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	50.00	50.00	30.00	20.00
Dividend Per Share(Rs)	0.60	0.50	0.50	0.30	0.20
Earnings Per Share-Unit Curr	10.34	6.26	3.64	3.16	2.87
Earnings Per Share(Adj)-Unit Curr	10.34	6.26	3.64	3.16	2.87
Book Value	51.85	41.81	36.09	32.70	29.48
Book Value(Adj)-Unit Curr	51.85	41.81	36.09	32.70	29.48