Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	479.76	427.11	431.65	333.39	322.28
Excise Duty	-	-	-	-	-
Net Sales	479.76	427.11	431.65	333.39	322.28
Other Income	25.42	2.79	0.69	1.19	1.46
Stock Adjustments	-	-	-	-	0.61
Total Income	505.18	429.90	432.34	334.58	324.35
EXPENDITURE :
Raw Materials	-	-	-	-	35.11
Power and Fuel Cost	1.07	2.97	0.85	0.28	0.35
Other Manufacturing Expenses	340.65	298.02	343.58	270.06	220.80
Selling and Administration Expenses	34.41	28.88	27.11	21.94	22.22
Miscellaneous Expenses	3.13	6.45	4.24	13.88	7.49
Employee Benefit Expenses	15.55	15.20	14.69	11.14	12.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	110.36	78.38	41.86	17.27	25.62
Interest	29.21	31.40	22.95	12.85	9.95
Gross Profit	81.15	46.98	18.91	4.42	15.67
Depreciation	38.34	35.80	18.05	6.78	9.31
Profit Before Tax	42.81	11.18	0.86	-2.36	6.36
Current Tax	6.65	4.42	3.23	-0.46	2.98
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.44	-1.10	-3.30	-0.14	-1.10
Reported Net Profit	32.72	7.87	0.92	-1.76	4.48
Extraordinary Items	11.27	0.07	-0.05	1.02	0.07
Adjusted Net Profit	21.45	7.80	0.97	-2.78	4.41
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	10.70	2.83	1.91	36.85	32.37
Statutory Appropriations	-	-	-	-	-
Appropriations	0.46	-	-	-	-
P & L Balance carried down	42.97	10.70	2.83	35.08	36.85
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.00	10.00	-	-	-
Dividend Per Share(Rs)	1.20	1.00	-	-	-
Earnings Per Share-Unit Curr	23.96	6.68	0.78	-1.50	4.35
Earnings Per Share(Adj)-Unit Curr	23.96	6.68	0.78	-1.50	4.35
Book Value	136.39	75.71	69.03	66.65	71.61
Book Value(Adj)-Unit Curr	136.39	75.71	69.03	66.65	71.61