Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,653.06	1,873.31	1,602.64	1,276.36	1,192.73
Excise Duty	-	-	-	-	-
Net Sales	1,653.06	1,873.31	1,602.64	1,276.36	1,192.73
Other Income	29.33	23.34	22.95	28.34	33.54
Stock Adjustments	3.94	4.80	48.61	25.12	3.95
Total Income	1,686.33	1,901.45	1,674.20	1,329.82	1,230.22
EXPENDITURE :
Raw Materials	909.20	1,077.38	952.03	838.30	766.77
Power and Fuel Cost	148.18	151.75	131.90	57.05	51.75
Other Manufacturing Expenses	78.87	86.65	167.70	150.89	109.92
Selling and Administration Expenses	91.40	119.60	24.32	23.00	23.55
Miscellaneous Expenses	8.68	9.06	15.73	8.95	8.80
Employee Benefit Expenses	260.20	257.09	235.58	162.54	168.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	189.80	199.92	146.94	89.09	100.79
Interest	45.51	43.42	36.41	34.96	27.18
Gross Profit	144.29	156.50	110.53	54.13	73.61
Depreciation	103.85	96.50	80.96	62.98	59.96
Profit Before Tax	40.44	60.00	29.57	-8.85	13.65
Current Tax	4.93	10.23	5.16	-0.28	2.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.66	7.60	5.29	-2.81	-5.16
Reported Net Profit	30.85	42.17	19.12	-5.76	16.58
Extraordinary Items	-0.85	0.27	-3.71	-4.25	-4.36
Adjusted Net Profit	31.70	41.90	22.83	-1.51	20.94
Adjustment below Net Profit	2.74	1.78	8.86	2.96	-5.96
Profit/Loss Balance carried down	393.69	355.15	329.88	345.15	339.94
Statutory Appropriations	-	-	-	-	-
Appropriations	10.15	5.41	2.71	4.06	5.41
P & L Balance carried down	417.13	393.69	355.15	338.29	345.15
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	75.00	40.00	20.00	30.00
Dividend Per Share(Rs)	0.60	0.75	0.40	0.20	0.30
Earnings Per Share-Unit Curr	2.28	3.12	1.41	-0.43	1.23
Earnings Per Share(Adj)-Unit Curr	2.28	3.12	1.41	-0.43	1.23
Book Value	48.58	46.84	44.00	42.75	43.28
Book Value(Adj)-Unit Curr	48.58	46.84	44.00	42.75	43.28