Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	731.41	729.82	633.63	376.83	466.96
Excise Duty	-	-	-	-	-
Net Sales	731.41	729.82	633.63	376.83	466.96
Other Income	7.52	3.20	1.60	2.96	11.65
Stock Adjustments	-1.02	-28.51	0.80	17.38	-0.73
Total Income	737.91	704.51	636.03	397.17	477.88
EXPENDITURE :
Raw Materials	572.49	524.81	484.49	266.80	337.39
Power and Fuel Cost	98.29	90.80	86.79	78.85	86.65
Other Manufacturing Expenses	25.61	21.35	18.85	15.63	17.36
Selling and Administration Expenses	2.75	2.63	3.10	2.82	3.88
Miscellaneous Expenses	0.88	0.99	1.11	1.40	1.02
Employee Benefit Expenses	12.49	10.74	9.72	8.70	8.28
Less: Preoperative Expenditure	-	0.03	0.08	0.54	0.18
Total Expenses	-	651.28	603.99	373.65	454.41
Operating Profit	25.41	53.23	32.04	23.51	23.46
Interest	2.77	3.74	3.76	2.30	3.59
Gross Profit	22.64	49.49	28.28	21.21	19.87
Depreciation	4.74	4.82	4.97	5.00	4.91
Profit Before Tax	17.90	44.67	23.31	16.21	14.96
Current Tax	4.27	11.63	5.32	4.31	4.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.23	-0.27	0.26	-0.58	-1.04
Reported Net Profit	13.41	33.30	17.72	12.49	11.73
Extraordinary Items	0.03	0.09	0.09	0.21	7.15
Adjusted Net Profit	13.38	33.21	17.63	12.28	4.58
Adjustment below Net Profit	0.08	0.03	-0.11	-0.01	-0.58
Profit/Loss Balance carried down	109.67	77.48	60.45	48.55	38.12
Statutory Appropriations	-	-	-	-	-
Appropriations	1.15	1.15	0.58	0.58	0.12
P & L Balance carried down	122.00	109.67	77.48	60.45	49.16
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	10.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	1.00	0.50	0.50	0.50
Earnings Per Share-Unit Curr	11.63	28.89	15.37	10.83	10.18
Earnings Per Share(Adj)-Unit Curr	-	-	15.37	10.83	10.18
Book Value	217.13	205.86	155.15	138.25	97.97
Book Value(Adj)-Unit Curr	-	-	155.15	138.25	97.97