Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,080.94	1,024.72	956.45	582.04	600.53
Excise Duty	-	-	-	-	-
Net Sales	1,080.94	1,024.72	956.45	582.04	600.53
Other Income	30.48	31.63	17.82	3.73	15.82
Stock Adjustments	12.85	-9.16	52.36	19.85	-14.46
Total Income	1,124.27	1,047.19	1,026.63	605.62	601.89
EXPENDITURE :
Raw Materials	600.92	531.02	564.42	293.82	299.74
Power and Fuel Cost	18.97	22.96	19.36	14.41	14.09
Other Manufacturing Expenses	127.36	111.52	99.06	86.96	68.48
Selling and Administration Expenses	55.69	64.98	61.66	15.89	42.92
Miscellaneous Expenses	2.36	0.15	2.18	9.59	5.92
Employee Benefit Expenses	118.14	109.04	96.22	89.71	90.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	200.83	207.52	183.73	95.24	80.30
Interest	6.33	11.91	21.12	26.55	30.34
Gross Profit	194.50	195.61	162.61	68.69	49.96
Depreciation	26.85	23.31	19.62	17.28	20.13
Profit Before Tax	167.65	172.30	142.99	51.41	29.83
Current Tax	37.71	38.63	33.25	-	15.87
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.03	5.28	3.66	13.43	-6.15
Reported Net Profit	126.91	128.39	106.08	37.98	20.11
Extraordinary Items	1.51	0.42	-0.05	0.01	0.01
Adjusted Net Profit	125.40	127.97	106.13	37.97	20.10
Adjustment below Net Profit	-9.11	-4.41	-	-	-1.73
Profit/Loss Balance carried down	594.98	471.00	364.92	327.23	317.28
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	0.29	8.43
P & L Balance carried down	712.78	594.98	471.00	364.92	327.23
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	-	-	-
Dividend Per Share(Rs)	1.00	1.00	-	-	-
Earnings Per Share-Unit Curr	13.94	14.10	13.73	7.60	4.02
Earnings Per Share(Adj)-Unit Curr	13.94	14.10	-	-	-
Book Value	136.80	123.43	73.53	86.66	78.03
Book Value(Adj)-Unit Curr	136.80	123.43	-	-	-