Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	66.76	57.33	42.33	30.07	33.58
Excise Duty	-	-	-	-	-
Net Sales	66.76	57.33	42.33	30.07	33.58
Other Income	2.79	2.68	1.63	0.68	0.82
Stock Adjustments	0.55	-0.51	0.92	-0.75	0.25
Total Income	70.10	59.50	44.88	30.00	34.65
EXPENDITURE :
Raw Materials	43.16	36.05	29.20	18.12	21.87
Power and Fuel Cost	0.74	0.65	0.53	0.43	0.58
Other Manufacturing Expenses	0.89	0.62	1.25	0.81	1.11
Selling and Administration Expenses	3.50	3.81	1.79	1.50	1.84
Miscellaneous Expenses	0.74	1.04	1.62	0.83	0.89
Employee Benefit Expenses	8.32	6.45	5.08	4.75	4.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	12.76	10.88	5.41	3.55	3.63
Interest	1.25	1.04	0.64	0.58	0.84
Gross Profit	11.51	9.84	4.77	2.97	2.79
Depreciation	1.07	1.19	1.07	1.12	1.13
Profit Before Tax	10.44	8.65	3.70	1.85	1.66
Current Tax	2.80	2.24	1.43	0.76	0.61
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.32	-0.28	-0.54	-0.24	-0.36
Reported Net Profit	7.96	6.68	2.82	1.33	1.42
Extraordinary Items	-	-	-0.68	-	-
Adjusted Net Profit	7.96	6.68	3.50	1.33	1.42
Adjustment below Net Profit	-0.23	-0.23	-0.20	-	-0.20
Profit/Loss Balance carried down	18.66	12.91	14.31	12.90	12.37
Statutory Appropriations	-	-	-	-	-
Appropriations	1.04	0.70	4.02	-0.08	0.70
P & L Balance carried down	25.35	18.66	12.91	14.31	12.90
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	15.00	10.00	-	-
Dividend Per Share(Rs)	2.00	1.50	1.00	-	-
Earnings Per Share-Unit Curr	11.44	9.63	4.08	1.93	2.07
Earnings Per Share(Adj)-Unit Curr	11.44	9.63	4.08	1.93	2.07
Book Value	61.96	48.62	37.86	32.05	30.00
Book Value(Adj)-Unit Curr	61.96	48.62	37.86	32.05	30.00