Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,859.36	2,149.02	2,584.05	1,709.70	2,016.55
Excise Duty	-	-	-	-	-
Net Sales	1,859.36	2,149.02	2,584.05	1,709.70	2,016.55
Other Income	2.07	1.48	6.28	24.67	7.49
Stock Adjustments	18.61	66.76	-29.70	22.00	-24.60
Total Income	1,880.04	2,217.26	2,560.63	1,756.37	1,999.44
EXPENDITURE :
Raw Materials	1,407.54	1,579.48	1,880.89	1,290.92	1,538.31
Power and Fuel Cost	73.85	140.61	92.75	63.55	68.21
Other Manufacturing Expenses	162.74	172.67	218.43	125.60	215.72
Selling and Administration Expenses	36.66	55.11	132.15	71.83	12.99
Miscellaneous Expenses	5.52	10.16	4.82	55.04	6.84
Employee Benefit Expenses	45.01	40.20	12.96	10.77	10.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	148.71	219.03	218.64	138.67	146.41
Interest	32.58	42.00	45.62	48.42	59.99
Gross Profit	116.13	177.03	173.02	90.25	86.42
Depreciation	20.84	25.07	28.48	28.25	43.69
Profit Before Tax	95.29	151.96	144.54	62.00	42.73
Current Tax	26.64	39.75	38.05	14.76	12.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.38	-1.91	-2.04	3.15	-1.65
Reported Net Profit	70.03	114.11	108.53	44.10	32.03
Extraordinary Items	0.03	-0.01	-	14.51	0.62
Adjusted Net Profit	70.00	114.12	108.53	29.59	31.41
Adjustment below Net Profit	-2.54	0.50	-	-	0.09
Profit/Loss Balance carried down	624.59	511.98	397.41	353.31	323.20
Statutory Appropriations	-	-	-	-	-
Appropriations	4.01	2.01	3.01	-	2.01
P & L Balance carried down	688.07	624.59	502.93	397.41	353.31
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	10.00	15.00	5.00
Dividend Per Share(Rs)	0.20	0.20	0.10	0.15	0.05
Earnings Per Share-Unit Curr	3.49	5.69	5.41	2.20	1.60
Earnings Per Share(Adj)-Unit Curr	0.70	1.14	1.08	0.44	0.32
Book Value	35.43	32.27	26.65	20.94	18.74
Book Value(Adj)-Unit Curr	7.09	6.45	5.33	4.19	3.75