Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,196.92	1,000.06	690.90	583.31	525.51
Excise Duty	-	-	-	-	-
Net Sales	1,196.92	1,000.06	690.90	583.31	525.51
Other Income	3.42	2.36	2.19	10.15	1.71
Stock Adjustments	50.06	66.11	22.46	13.65	-17.51
Total Income	1,250.40	1,068.53	715.55	607.11	509.71
EXPENDITURE :
Raw Materials	802.39	581.49	464.70	362.65	322.91
Power and Fuel Cost	18.45	15.21	11.36	10.78	10.51
Other Manufacturing Expenses	198.79	289.48	101.81	107.15	68.47
Selling and Administration Expenses	52.21	39.58	28.56	24.60	22.22
Miscellaneous Expenses	2.81	3.40	0.85	5.13	1.49
Employee Benefit Expenses	52.53	46.37	38.01	30.57	31.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	123.22	93.00	70.25	66.24	53.07
Interest	43.62	31.23	20.62	17.59	20.57
Gross Profit	79.60	61.77	49.63	48.65	32.50
Depreciation	10.21	7.95	7.10	5.61	4.99
Profit Before Tax	69.39	53.82	42.53	43.04	27.51
Current Tax	16.91	13.58	10.96	11.84	7.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.17	0.14	-0.24	1.86	-1.80
Reported Net Profit	51.31	40.09	31.81	29.34	22.08
Extraordinary Items	-0.01	-0.42	0.63	0.01	-
Adjusted Net Profit	51.32	40.51	31.18	29.33	22.08
Adjustment below Net Profit	0.59	0.57	0.65	0.12	-0.19
Profit/Loss Balance carried down	232.47	195.53	166.57	138.37	120.49
Statutory Appropriations	-	-	-	-	-
Appropriations	3.16	3.16	2.86	1.33	4.00
P & L Balance carried down	281.21	233.04	196.19	166.50	138.37
Dividend	-	-	-	-	1.33
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	10.00	10.00	20.00
Dividend Per Share(Rs)	-	0.10	1.00	1.00	2.00
Earnings Per Share-Unit Curr	0.33	1.27	11.14	20.54	16.62
Earnings Per Share(Adj)-Unit Curr	0.33	0.25	0.22	0.21	0.17
Book Value	2.84	12.67	98.51	176.25	155.47
Book Value(Adj)-Unit Curr	2.84	2.53	1.97	1.76	1.56