Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	680.62	884.94	716.14	648.95	479.63
Excise Duty	-	-	-	-	-
Net Sales	680.62	884.94	716.14	648.95	479.63
Other Income	15.45	13.19	13.17	6.42	10.10
Stock Adjustments	-20.01	68.22	44.12	19.68	3.51
Total Income	676.06	966.35	773.43	675.05	493.24
EXPENDITURE :
Raw Materials	356.66	536.52	356.86	312.02	238.86
Power and Fuel Cost	29.95	40.42	32.70	28.29	22.37
Other Manufacturing Expenses	94.93	92.81	69.15	67.79	74.10
Selling and Administration Expenses	40.31	41.18	39.98	43.30	33.94
Miscellaneous Expenses	9.49	9.21	18.04	11.63	3.91
Employee Benefit Expenses	42.21	35.47	29.68	22.50	16.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	102.51	210.74	227.02	189.53	103.66
Interest	3.80	6.46	6.51	3.43	5.22
Gross Profit	98.71	204.28	220.51	186.10	98.44
Depreciation	14.93	11.25	8.45	6.14	5.07
Profit Before Tax	83.78	193.03	212.06	179.96	93.37
Current Tax	17.87	46.36	53.61	44.59	22.78
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.72	2.22	0.07	0.83	-0.21
Reported Net Profit	61.19	144.45	158.39	134.54	70.80
Extraordinary Items	0.10	0.12	0.77	0.09	-
Adjusted Net Profit	61.09	144.33	157.62	134.45	70.80
Adjustment below Net Profit	0.22	0.31	-0.48	0.38	-0.34
Profit/Loss Balance carried down	615.71	479.59	325.27	193.84	134.04
Statutory Appropriations	-	-	-	-	-
Appropriations	8.64	8.64	3.58	3.50	10.64
P & L Balance carried down	668.48	615.71	479.59	325.27	193.86
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	75.00	75.00	75.00	32.00	20.00
Dividend Per Share(Rs)	0.75	0.75	0.75	0.32	20.00
Earnings Per Share-Unit Curr	5.31	12.54	13.75	12.04	2,224.29
Earnings Per Share(Adj)-Unit Curr	5.31	12.54	13.75	-	-
Book Value	71.86	67.28	55.43	34.84	8,069.09
Book Value(Adj)-Unit Curr	71.86	67.28	55.43	-	-