Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	666.45	471.74	435.84	321.42	390.04
Excise Duty	-	-	-	-	-
Net Sales	666.45	471.74	435.84	321.42	390.04
Other Income	0.76	0.96	1.51	1.26	1.54
Stock Adjustments	-2.07	31.85	13.37	-25.02	14.40
Total Income	665.14	504.55	450.72	297.66	405.98
EXPENDITURE :
Raw Materials	370.23	254.05	225.05	130.52	205.36
Power and Fuel Cost	57.55	46.16	45.49	32.77	40.58
Other Manufacturing Expenses	24.60	27.12	22.36	15.87	22.80
Selling and Administration Expenses	55.55	47.19	47.84	31.94	40.32
Miscellaneous Expenses	0.27	2.27	-	-	0.13
Employee Benefit Expenses	90.99	75.53	68.54	56.39	66.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	65.96	52.24	41.43	30.18	30.61
Interest	32.77	18.82	13.93	16.78	18.41
Gross Profit	33.19	33.42	27.50	13.40	12.20
Depreciation	18.25	10.86	11.52	12.17	13.07
Profit Before Tax	14.94	22.56	15.98	1.23	-0.87
Current Tax	-	4.27	4.88	1.22	0.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.70	1.38	-0.38	-1.34	-3.27
Reported Net Profit	11.23	16.91	11.48	1.36	1.66
Extraordinary Items	0.22	-1.43	0.15	-	-0.01
Adjusted Net Profit	11.01	18.34	11.33	1.36	1.67
Adjustment below Net Profit	-1.02	-0.97	-0.55	-0.37	-0.65
Profit/Loss Balance carried down	48.32	35.11	24.19	23.19	22.18
Statutory Appropriations	-	-	-	-	-
Appropriations	3.04	2.74	-	-	-
P & L Balance carried down	55.48	48.32	35.11	24.19	23.19
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	15.00	12.00	-	-
Dividend Per Share(Rs)	1.00	1.50	1.20	-	-
Earnings Per Share-Unit Curr	10.91	16.43	11.15	1.32	1.62
Earnings Per Share(Adj)-Unit Curr	10.91	16.43	11.15	1.32	1.62
Book Value	109.48	101.12	86.77	76.06	72.92
Book Value(Adj)-Unit Curr	109.48	101.12	86.77	76.06	72.92