Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	347.78	313.29	285.33	267.65	248.58
Excise Duty	-	-	-	-	-
Net Sales	347.78	313.29	285.33	267.65	248.58
Other Income	1.23	2.83	8.11	0.48	0.21
Stock Adjustments	7.69	24.82	9.78	-7.41	1.70
Total Income	356.70	340.94	303.22	260.72	250.49
EXPENDITURE :
Raw Materials	205.73	183.29	153.52	134.12	134.27
Power and Fuel Cost	20.48	21.62	18.08	15.51	16.35
Other Manufacturing Expenses	18.80	20.36	20.21	14.33	14.59
Selling and Administration Expenses	53.26	57.11	45.27	42.25	40.10
Miscellaneous Expenses	3.56	4.40	13.78	10.01	7.51
Employee Benefit Expenses	27.88	27.16	25.30	24.71	21.84
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.00	27.00	27.05	19.79	15.85
Interest	12.93	10.35	7.34	8.72	8.64
Gross Profit	14.07	16.65	19.71	11.07	7.21
Depreciation	3.52	3.27	3.12	3.02	3.05
Profit Before Tax	10.55	13.38	16.59	8.05	4.16
Current Tax	2.95	3.82	4.38	2.25	1.15
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.26	0.01	-0.18	-0.40	-0.67
Reported Net Profit	7.86	9.55	12.39	6.21	3.67
Extraordinary Items	0.05	-	5.13	-0.03	-
Adjusted Net Profit	7.81	9.55	7.26	6.24	3.67
Adjustment below Net Profit	-0.17	-21.28	-0.04	-	0.05
Profit/Loss Balance carried down	32.76	44.92	32.99	27.75	24.45
Statutory Appropriations	-	-	-	-	-
Appropriations	0.43	0.43	0.43	0.43	0.43
P & L Balance carried down	40.02	32.76	44.92	33.53	27.75
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1.00	1.00	1.00	2.00	2.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.10	0.10
Earnings Per Share-Unit Curr	0.92	1.12	2.91	1.46	0.86
Earnings Per Share(Adj)-Unit Curr	0.92	1.12	1.46	0.73	0.43
Book Value	10.40	9.53	16.90	14.10	12.93
Book Value(Adj)-Unit Curr	10.40	9.53	8.45	7.05	6.47