Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	328.75	351.88	379.12	286.88	282.61
Excise Duty	28.75	36.63	33.49	26.63	25.68
Net Sales	300.00	315.25	345.63	260.25	256.93
Other Income	3.84	5.23	14.23	1.33	1.88
Stock Adjustments	-0.98	-0.30	7.79	-1.90	-6.29
Total Income	302.86	320.18	367.65	259.68	252.52
EXPENDITURE :
Raw Materials	161.19	189.95	216.16	137.76	155.75
Power and Fuel Cost	26.46	25.66	26.32	19.52	18.73
Other Manufacturing Expenses	24.19	24.08	32.06	27.22	18.91
Selling and Administration Expenses	12.60	11.69	13.20	11.94	8.99
Miscellaneous Expenses	2.10	2.36	1.74	5.01	1.17
Employee Benefit Expenses	37.94	34.72	32.51	27.11	23.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.38	31.71	45.65	31.14	25.68
Interest	9.01	5.16	4.68	4.57	5.10
Gross Profit	29.37	26.55	40.97	26.57	20.58
Depreciation	10.25	8.17	7.99	7.21	7.24
Profit Before Tax	19.12	18.38	32.98	19.36	13.34
Current Tax	4.05	3.15	7.56	5.03	3.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.99	2.01	0.04	1.16	0.89
Reported Net Profit	13.07	13.22	25.38	13.17	9.15
Extraordinary Items	1.27	1.87	9.47	0.01	0.06
Adjusted Net Profit	11.80	11.35	15.91	13.16	9.09
Adjustment below Net Profit	-0.41	0.05	-0.05	-0.09	-0.42
Profit/Loss Balance carried down	90.83	80.02	57.14	45.06	36.79
Statutory Appropriations	-	-	-	-	-
Appropriations	2.45	2.45	2.45	1.00	0.45
P & L Balance carried down	101.03	90.83	80.02	57.14	45.06
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	15.00	15.00	-
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	-
Earnings Per Share-Unit Curr	43.22	43.72	83.95	43.56	30.26
Earnings Per Share(Adj)-Unit Curr	43.22	43.72	83.95	43.56	30.26
Book Value	582.90	542.55	500.16	417.88	374.61
Book Value(Adj)-Unit Curr	582.90	542.55	500.16	417.88	374.61