Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,617.93	1,652.93	1,396.62	1,010.38	1,226.00
Excise Duty	-	-	-	-	-
Net Sales	1,617.93	1,652.93	1,396.62	1,010.38	1,226.00
Other Income	8.56	7.76	13.68	8.62	8.88
Stock Adjustments	-7.18	7.49	8.61	2.15	-3.59
Total Income	1,619.31	1,668.18	1,418.91	1,021.15	1,231.29
EXPENDITURE :
Raw Materials	1,069.83	1,199.51	1,045.54	706.99	849.06
Power and Fuel Cost	37.55	37.00	29.87	22.28	26.53
Other Manufacturing Expenses	138.05	130.98	87.25	78.07	83.31
Selling and Administration Expenses	141.34	145.82	119.75	90.33	120.09
Miscellaneous Expenses	8.31	9.27	21.26	8.27	5.90
Employee Benefit Expenses	75.63	75.41	57.18	47.02	51.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	148.59	70.19	58.05	68.16	95.05
Interest	5.77	6.55	6.72	6.27	7.43
Gross Profit	142.82	63.64	51.33	61.89	87.62
Depreciation	66.36	62.13	53.77	41.99	49.41
Profit Before Tax	76.46	1.51	-2.44	19.90	38.21
Current Tax	14.04	-18.50	2.05	3.93	7.37
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	9.29	-0.30	-7.35	-4.90	-0.03
Reported Net Profit	53.12	20.31	2.86	20.86	30.87
Extraordinary Items	-0.26	-0.11	-15.99	-0.10	-0.03
Adjusted Net Profit	53.38	20.42	18.85	20.96	30.90
Adjustment below Net Profit	0.66	1.59	0.23	0.02	-0.63
Profit/Loss Balance carried down	245.41	224.68	222.52	194.57	166.67
Statutory Appropriations	-	-	-	-	-
Appropriations	2.39	1.17	1.17	2.35	2.35
P & L Balance carried down	296.81	245.41	224.44	213.10	194.57
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	20.00	10.00	10.00	20.00
Dividend Per Share(Rs)	2.00	1.00	0.50	0.50	1.00
Earnings Per Share-Unit Curr	22.25	8.66	1.22	8.89	13.16
Earnings Per Share(Adj)-Unit Curr	22.25	8.66	1.22	8.89	13.16
Book Value	305.26	275.53	266.07	261.59	252.35
Book Value(Adj)-Unit Curr	305.26	275.53	266.07	261.59	252.35