Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,329.55	2,205.67	1,822.24	1,616.68	1,927.71
Excise Duty	-	-	-	-	-
Net Sales	2,329.55	2,205.67	1,822.24	1,616.68	1,927.71
Other Income	20.87	27.31	20.12	9.85	16.60
Stock Adjustments	-37.64	0.05	-26.28	59.07	-142.41
Total Income	2,312.78	2,233.03	1,816.08	1,685.60	1,801.90
EXPENDITURE :
Raw Materials	1,817.13	1,765.32	1,409.21	1,309.27	1,412.61
Power and Fuel Cost	4.98	4.60	3.94	4.27	4.56
Other Manufacturing Expenses	10.77	7.88	21.29	20.08	8.13
Selling and Administration Expenses	202.25	198.48	120.74	86.65	135.49
Miscellaneous Expenses	5.05	2.89	12.31	29.11	1.71
Employee Benefit Expenses	160.71	148.27	141.89	133.19	139.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	111.88	105.59	106.71	103.04	100.12
Interest	34.52	36.64	30.82	28.51	30.89
Gross Profit	77.36	68.95	75.89	74.53	69.23
Depreciation	22.76	22.66	19.48	22.65	27.33
Profit Before Tax	54.60	46.29	56.41	51.88	41.90
Current Tax	17.00	10.11	24.51	30.18	20.22
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.28	0.85	-8.65	-19.73	-3.12
Reported Net Profit	42.88	35.33	40.55	41.44	24.81
Extraordinary Items	0.03	0.16	-	0.11	-0.20
Adjusted Net Profit	42.85	35.17	40.55	41.33	25.01
Adjustment below Net Profit	-73.40	-663.14	-0.01	-0.12	0.54
Profit/Loss Balance carried down	76.51	704.32	663.77	624.96	635.14
Statutory Appropriations	-	-	-	-	-
Appropriations	-2.50	-	-	-	-
P & L Balance carried down	48.49	76.51	704.32	666.27	660.48
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.79	0.65	0.74	3.19	1.99
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	17.10	17.65	28.93	81.44	78.99
Book Value(Adj)-Unit Curr	-	-	-	-	-