Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,422.89	1,604.52	1,335.19	1,318.24	1,202.19
Excise Duty	-	-	-	-	-
Net Sales	1,422.89	1,604.52	1,335.19	1,318.24	1,202.19
Other Income	22.87	17.19	9.70	10.94	7.32
Stock Adjustments	0.74	10.07	4.60	6.17	-0.77
Total Income	1,446.50	1,631.78	1,349.49	1,335.35	1,208.74
EXPENDITURE :
Raw Materials	874.43	1,054.10	965.56	869.32	835.54
Power and Fuel Cost	59.67	75.10	59.95	45.40	48.21
Other Manufacturing Expenses	114.90	121.49	105.35	63.38	63.31
Selling and Administration Expenses	82.17	52.96	24.48	18.46	21.60
Miscellaneous Expenses	21.52	11.13	65.14	102.38	61.17
Employee Benefit Expenses	102.16	93.05	82.40	79.79	75.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	191.66	223.93	46.61	156.63	103.03
Interest	3.33	1.09	1.14	1.05	0.38
Gross Profit	188.33	222.84	45.47	155.58	102.65
Depreciation	28.47	25.58	27.12	35.71	23.51
Profit Before Tax	159.86	197.26	18.35	119.87	79.14
Current Tax	36.95	35.56	-4.36	6.01	13.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.81	35.14	15.88	28.16	-38.98
Reported Net Profit	122.10	126.56	6.84	85.70	104.76
Extraordinary Items	5.15	2.57	0.35	3.40	0.46
Adjusted Net Profit	116.95	123.99	6.49	82.30	104.30
Adjustment below Net Profit	-0.83	0.62	-	0.66	-0.41
Profit/Loss Balance carried down	424.78	372.54	433.71	357.35	272.31
Statutory Appropriations	-	-	-	-	-
Appropriations	86.65	74.94	68.01	10.00	19.31
P & L Balance carried down	459.39	424.78	372.54	433.71	357.35
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	7.50
Dividend Per Share(Rs)	-	-	-	-	0.75
Earnings Per Share-Unit Curr	21.10	21.22	1.13	13.87	16.95
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	90.08	91.64	79.98	88.28	91.75
Book Value(Adj)-Unit Curr	-	-	-	-	-