Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	106.03	60.01	98.44	79.72	62.77
Excise Duty	-	-	-	-	-
Net Sales	106.03	60.01	98.44	79.72	62.77
Other Income	6.53	3.01	3.39	2.52	1.54
Stock Adjustments	-3.29	3.83	1.28	-3.17	2.92
Total Income	109.27	66.85	103.11	79.07	67.23
EXPENDITURE :
Raw Materials	67.95	40.23	66.70	52.79	47.19
Power and Fuel Cost	0.17	0.15	0.14	0.13	0.13
Other Manufacturing Expenses	1.31	1.71	1.13	0.96	0.86
Selling and Administration Expenses	5.52	4.10	3.40	2.08	2.79
Miscellaneous Expenses	0.13	0.31	0.05	0.88	1.03
Employee Benefit Expenses	7.66	7.06	8.37	5.19	4.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.53	13.30	23.33	17.05	10.35
Interest	0.18	0.26	0.20	0.49	0.35
Gross Profit	26.35	13.04	23.13	16.56	10.00
Depreciation	0.79	0.68	0.74	0.73	0.74
Profit Before Tax	25.56	12.36	22.39	15.83	9.26
Current Tax	6.33	3.16	6.00	4.03	2.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.32	0.28	-0.28	-0.14	-0.08
Reported Net Profit	19.55	8.92	16.67	11.93	7.18
Extraordinary Items	1.09	0.21	0.06	0.22	-0.16
Adjusted Net Profit	18.46	8.71	16.61	11.71	7.34
Adjustment below Net Profit	0.01	0.23	-1.14	0.10	-0.51
Profit/Loss Balance carried down	56.96	49.51	35.68	24.11	17.79
Statutory Appropriations	-	-	-	-	-
Appropriations	1.70	1.70	1.70	0.47	0.34
P & L Balance carried down	74.83	56.96	49.51	35.68	24.11
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	40.00	40.00	40.00	11.00
Dividend Per Share(Rs)	10.00	4.00	4.00	4.00	1.10
Earnings Per Share-Unit Curr	46.11	21.03	39.31	28.14	16.93
Earnings Per Share(Adj)-Unit Curr	9.22	4.21	7.86	5.63	3.39
Book Value	243.79	201.65	184.08	151.47	124.18
Book Value(Adj)-Unit Curr	48.76	40.33	36.82	30.29	24.84