Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	573.94	569.94	506.62	467.36	492.13
Other Income	2.02	1.24	4.23	2.47	2.98
Stock Adjustments	23.17	32.07	-4.49	0.26	23.08
Total Income	599.13	603.25	506.36	470.09	518.19
EXPENDITURE :
Raw Materials	389.17	412.14	328.06	299.20	364.58
Power and Fuel Cost	4.63	5.13	3.21	3.10	3.08
Other Manufacturing Expenses	40.83	40.06	15.23	11.40	2.53
Selling and Administration Expenses	55.00	48.90	80.70	86.69	71.81
Miscellaneous Expenses	16.56	15.56	3.02	3.00	13.07
Employee Benefit Expenses	35.06	30.93	27.19	25.19	24.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	57.88	50.54	48.95	41.50	38.26
Interest	12.47	11.10	5.53	4.92	4.90
Gross Profit	45.41	39.44	43.42	36.58	33.36
Depreciation	8.99	8.35	7.65	5.68	4.96
Profit Before Tax	36.42	31.09	35.77	30.90	28.40
Current Tax	9.02	8.02	9.57	7.83	7.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.27	0.04	-0.28	0.09	0.22
Reported Net Profit	28.66	23.04	26.48	22.98	20.50
Extraordinary Items	-2.58	0.12	0.06	-0.14	0.01
Adjusted Net Profit	31.24	22.92	26.42	23.12	20.49
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	170.98	147.94	121.46	118.08	101.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	19.60	3.61
P & L Balance carried down	199.64	170.98	147.94	121.46	118.08
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	50.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	5.00
Earnings Per Share-Unit Curr	12.19	9.80	11.26	9.77	52.30
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	98.83	86.64	76.85	65.59	334.91
Book Value(Adj)-Unit Curr	-	-	-	-	-