Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	661.11	445.03	661.38	440.98	397.01
Excise Duty	-	-	-	-	-
Net Sales	661.11	445.03	661.38	440.98	397.01
Other Income	9.24	7.53	4.22	2.30	5.25
Stock Adjustments	5.76	-5.76	-2.16	8.03	-12.21
Total Income	676.11	446.80	663.44	451.31	390.05
EXPENDITURE :
Raw Materials	583.19	374.59	556.24	371.82	320.56
Power and Fuel Cost	18.12	18.93	22.93	20.84	20.83
Other Manufacturing Expenses	11.55	8.98	9.44	6.88	7.15
Selling and Administration Expenses	5.67	5.97	12.64	2.25	3.26
Miscellaneous Expenses	2.47	1.59	5.26	2.86	1.68
Employee Benefit Expenses	15.59	12.14	13.89	11.66	9.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	39.52	24.63	43.04	34.99	27.03
Interest	17.02	9.81	13.42	12.21	12.25
Gross Profit	22.50	14.82	29.62	22.78	14.78
Depreciation	11.33	8.68	13.55	15.41	13.35
Profit Before Tax	11.17	6.14	16.07	7.37	1.43
Current Tax	0.23	0.40	6.41	3.44	-0.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.64	1.63	-1.46	-1.36	-1.42
Reported Net Profit	8.30	4.11	11.13	5.30	3.48
Extraordinary Items	-	-	-0.07	-0.01	2.98
Adjusted Net Profit	8.30	4.11	11.20	5.31	0.50
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	53.52	50.56	40.58	36.04	33.18
Statutory Appropriations	-	-	-	-	-
Appropriations	1.15	1.15	1.15	0.76	0.62
P & L Balance carried down	60.67	53.52	50.56	40.58	36.04
Dividend	1.15	1.15	1.15	0.76	0.62
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	7.50	7.50	7.50	7.50	5.00
Dividend Per Share(Rs)	0.75	0.75	0.75	0.75	0.50
Earnings Per Share-Unit Curr	5.43	2.69	7.28	3.47	3.10
Earnings Per Share(Adj)-Unit Curr	5.43	2.69	7.28	3.47	3.10
Book Value	77.57	72.88	70.95	64.42	62.33
Book Value(Adj)-Unit Curr	77.57	72.88	70.95	64.42	62.33