Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	417.29	358.21	271.21	203.61	212.33
Excise Duty	-	-	-	-	-
Net Sales	417.29	358.21	271.21	203.61	212.33
Other Income	5.75	9.13	3.83	4.12	0.52
Stock Adjustments	6.10	19.66	7.95	-2.11	2.61
Total Income	429.14	387.00	282.99	205.62	215.46
EXPENDITURE :
Raw Materials	128.54	129.17	97.92	58.89	70.77
Power and Fuel Cost	26.86	23.85	18.61	12.44	13.64
Other Manufacturing Expenses	103.09	82.10	59.61	42.21	49.27
Selling and Administration Expenses	25.44	21.60	17.56	12.60	13.11
Miscellaneous Expenses	3.81	6.87	1.54	1.92	4.41
Employee Benefit Expenses	39.48	32.73	26.71	22.55	22.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	101.92	90.68	61.05	55.02	41.63
Interest	23.63	20.66	12.39	8.47	8.44
Gross Profit	78.29	70.02	48.66	46.55	33.19
Depreciation	24.55	18.69	15.70	16.42	11.28
Profit Before Tax	53.74	51.33	32.96	30.13	21.91
Current Tax	10.39	11.83	7.58	8.39	5.58
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.54	2.05	1.42	-1.64	-0.65
Reported Net Profit	39.81	37.45	23.95	23.38	16.98
Extraordinary Items	-1.23	-0.88	-0.66	-0.47	-1.34
Adjusted Net Profit	41.04	38.33	24.61	23.85	18.32
Adjustment below Net Profit	-0.41	-0.29	-0.48	0.47	-0.62
Profit/Loss Balance carried down	149.33	113.25	89.78	67.00	51.94
Statutory Appropriations	-	-	-	-	-
Appropriations	1.62	1.08	-	1.08	1.30
P & L Balance carried down	187.11	149.33	113.25	89.78	67.00
Dividend	-	-	-	1.08	1.08
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.50	1.50	1.00	1.00	1.00
Earnings Per Share-Unit Curr	36.92	34.74	22.21	21.69	15.75
Earnings Per Share(Adj)-Unit Curr	36.92	34.74	22.21	21.69	15.75
Book Value	190.39	155.34	121.88	100.11	78.98
Book Value(Adj)-Unit Curr	190.39	155.34	121.88	100.11	78.98