Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	162.02	161.35	163.39	150.01	132.15
Excise Duty	-	-	-	-	-
Net Sales	162.02	161.35	163.39	150.01	132.15
Other Income	8.87	5.88	0.89	0.63	1.07
Stock Adjustments	-2.55	1.02	-0.97	1.06	-2.80
Total Income	168.34	168.25	163.31	151.70	130.42
EXPENDITURE :
Raw Materials	38.88	41.86	37.86	44.93	31.27
Power and Fuel Cost	12.44	12.14	9.06	9.74	11.21
Other Manufacturing Expenses	15.06	15.69	12.87	12.41	12.67
Selling and Administration Expenses	13.63	12.41	10.99	11.52	11.21
Miscellaneous Expenses	2.47	2.59	2.25	1.66	1.96
Employee Benefit Expenses	75.74	70.65	62.14	56.02	56.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	10.12	12.90	28.14	15.43	5.93
Interest	3.76	2.32	3.00	3.75	4.43
Gross Profit	6.36	10.58	25.14	11.68	1.50
Depreciation	3.28	3.14	3.06	3.27	3.32
Profit Before Tax	3.08	7.44	22.08	8.41	-1.82
Current Tax	1.00	0.85	4.55	1.45	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.49	0.71	-0.05	0.21	-0.65
Reported Net Profit	2.56	5.89	17.58	6.74	-1.16
Extraordinary Items	4.79	2.90	-	-	-
Adjusted Net Profit	-2.23	2.99	17.58	6.74	-1.16
Adjustment below Net Profit	-1.17	-3.06	-0.54	0.49	-0.16
Profit/Loss Balance carried down	62.55	60.34	43.61	36.39	38.02
Statutory Appropriations	-	-	-	-	-
Appropriations	0.16	0.62	0.31	-	0.31
P & L Balance carried down	63.79	62.55	60.34	43.61	36.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	5.00	20.00	10.00	-
Dividend Per Share(Rs)	-	0.50	2.00	1.00	-
Earnings Per Share-Unit Curr	8.27	18.99	56.70	21.75	-3.75
Earnings Per Share(Adj)-Unit Curr	8.27	18.99	56.70	21.75	-3.75
Book Value	265.80	257.96	250.78	196.80	173.43
Book Value(Adj)-Unit Curr	265.80	257.96	250.78	196.80	173.43