Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	607.77	670.01	405.90	276.23	220.19
Excise Duty	-	-	-	-	-
Net Sales	607.77	670.01	405.90	276.23	220.19
Other Income	6.88	3.17	2.44	2.87	2.94
Stock Adjustments	18.72	5.83	14.93	-33.36	30.50
Total Income	633.37	679.01	423.27	245.74	253.63
EXPENDITURE :
Raw Materials	443.06	492.10	288.49	143.13	165.32
Power and Fuel Cost	3.16	2.91	2.22	1.87	1.70
Other Manufacturing Expenses	5.43	2.48	2.21	1.08	1.75
Selling and Administration Expenses	39.54	34.74	23.61	18.06	29.10
Miscellaneous Expenses	19.22	21.58	11.66	10.53	8.27
Employee Benefit Expenses	55.39	47.72	37.87	27.43	32.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	67.57	77.48	57.21	43.62	15.47
Interest	9.78	9.06	2.68	2.70	1.46
Gross Profit	57.79	68.42	54.53	40.92	14.01
Depreciation	15.57	13.57	11.24	9.67	7.72
Profit Before Tax	42.22	54.85	43.29	31.25	6.29
Current Tax	10.75	14.26	12.89	5.45	-0.60
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.20	2.51	0.34	1.62	-0.58
Reported Net Profit	31.67	38.08	30.06	24.19	7.47
Extraordinary Items	0.03	-	0.05	0.01	0.12
Adjusted Net Profit	31.64	38.08	30.01	24.18	7.35
Adjustment below Net Profit	2.26	-5.64	3.42	-	-0.85
Profit/Loss Balance carried down	219.73	196.92	171.42	147.23	145.40
Statutory Appropriations	-	-	-	-	-
Appropriations	11.76	9.62	7.98	-	4.79
P & L Balance carried down	241.90	219.73	196.92	171.42	147.23
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	70.00	70.00	60.00	50.00	30.00
Dividend Per Share(Rs)	3.50	3.50	3.00	2.50	1.50
Earnings Per Share-Unit Curr	9.06	11.33	9.37	7.58	2.34
Earnings Per Share(Adj)-Unit Curr	9.06	11.33	9.37	7.58	2.34
Book Value	128.78	114.35	102.54	87.27	72.98
Book Value(Adj)-Unit Curr	128.78	114.35	102.54	87.27	72.98