Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	511.17	496.32	651.86	465.87	325.95
Excise Duty	18.45	19.47	26.79	14.22	11.23
Net Sales	492.72	476.85	625.07	451.65	314.72
Other Income	11.38	4.39	12.67	7.52	7.82
Stock Adjustments	7.40	-14.43	13.81	14.40	-2.09
Total Income	511.50	466.81	651.55	473.57	320.45
EXPENDITURE :
Raw Materials	312.66	282.61	392.16	266.13	187.78
Power and Fuel Cost	25.39	17.86	23.93	22.59	17.94
Other Manufacturing Expenses	41.50	37.69	45.65	43.16	33.12
Selling and Administration Expenses	43.14	46.52	73.62	37.83	21.99
Miscellaneous Expenses	1.12	2.68	1.09	5.01	1.14
Employee Benefit Expenses	57.02	53.31	53.26	36.35	32.73
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.68	26.15	61.84	62.49	25.73
Interest	16.81	12.22	14.15	9.17	10.53
Gross Profit	13.87	13.93	47.69	53.32	15.20
Depreciation	12.85	11.28	10.61	9.18	8.88
Profit Before Tax	1.02	2.65	37.08	44.14	6.32
Current Tax	0.82	0.57	6.85	7.84	1.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.15	-2.03	4.02	5.96	0.21
Reported Net Profit	0.36	4.11	26.21	30.34	4.93
Extraordinary Items	0.03	-1.71	-0.21	0.04	-0.04
Adjusted Net Profit	0.33	5.82	26.42	30.30	4.97
Adjustment below Net Profit	0.27	-0.07	-0.66	-0.56	-0.53
Profit/Loss Balance carried down	147.87	146.41	124.86	95.93	94.11
Statutory Appropriations	-	-	-	-	-
Appropriations	1.07	2.58	4.01	0.86	2.58
P & L Balance carried down	147.42	147.87	146.41	124.86	95.93
Dividend	-	-	1.43	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	5.00	22.00	28.00	6.00
Dividend Per Share(Rs)	-	0.50	2.20	2.80	0.60
Earnings Per Share-Unit Curr	0.17	1.91	12.21	21.19	3.44
Earnings Per Share(Adj)-Unit Curr	0.17	1.91	12.21	14.13	2.29
Book Value	83.85	84.06	83.38	109.98	89.78
Book Value(Adj)-Unit Curr	83.85	84.06	83.38	73.32	59.86