Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	341.09	299.97	208.65	202.31	297.93
Excise Duty	-	-	-	-	-
Net Sales	341.09	299.97	208.65	202.31	297.93
Other Income	3.58	3.88	2.17	3.46	2.58
Stock Adjustments	5.73	2.90	11.14	15.48	-5.54
Total Income	350.40	306.75	221.96	221.25	294.97
EXPENDITURE :
Raw Materials	153.95	128.17	99.63	92.84	104.41
Power and Fuel Cost	12.40	9.46	5.69	5.52	10.14
Other Manufacturing Expenses	87.02	76.43	60.77	59.51	77.20
Selling and Administration Expenses	13.63	11.10	8.63	10.45	12.21
Miscellaneous Expenses	7.10	5.33	3.83	3.71	14.96
Employee Benefit Expenses	21.63	18.14	17.01	14.20	18.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	54.69	58.12	26.39	35.03	57.70
Interest	18.43	26.07	13.29	13.59	12.74
Gross Profit	36.26	32.05	13.10	21.44	44.96
Depreciation	8.12	4.97	3.91	3.99	4.14
Profit Before Tax	28.14	27.08	9.19	17.45	40.82
Current Tax	7.00	13.92	2.73	4.88	10.88
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.27	0.86	0.17	-0.19	-0.33
Reported Net Profit	19.87	12.30	6.28	12.76	30.27
Extraordinary Items	-	0.17	-	-	-9.78
Adjusted Net Profit	19.87	12.13	6.28	12.76	40.05
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	108.20	95.90	89.61	79.73	55.24
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	5.78
P & L Balance carried down	128.07	108.20	95.90	92.49	79.73
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	12.00	-
Dividend Per Share(Rs)	-	-	-	1.20	-
Earnings Per Share-Unit Curr	8.28	5.13	2.62	5.32	12.62
Earnings Per Share(Adj)-Unit Curr	8.28	5.13	2.62	5.32	12.62
Book Value	70.21	61.93	56.80	55.38	50.06
Book Value(Adj)-Unit Curr	70.21	61.93	56.80	55.38	50.06