Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	174.19	159.68	113.48	85.92	103.15
Excise Duty	-	-	-	-	-
Net Sales	174.19	159.68	113.48	85.92	103.15
Other Income	1.34	0.84	0.41	0.56	0.41
Stock Adjustments	-0.89	0.82	0.76	-2.80	2.63
Total Income	174.64	161.34	114.65	83.68	106.19
EXPENDITURE :
Raw Materials	111.27	107.86	71.56	50.31	64.72
Power and Fuel Cost	0.44	0.45	0.33	0.30	0.38
Other Manufacturing Expenses	5.74	4.88	3.71	2.41	2.94
Selling and Administration Expenses	13.82	10.89	8.13	6.24	7.20
Miscellaneous Expenses	5.28	6.02	4.28	3.51	8.16
Employee Benefit Expenses	22.21	19.47	18.70	13.97	18.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	15.88	11.77	7.94	6.95	4.28
Interest	1.17	0.82	0.45	0.49	1.50
Gross Profit	14.71	10.95	7.49	6.46	2.78
Depreciation	1.28	1.23	0.98	0.90	1.21
Profit Before Tax	13.43	9.72	6.51	5.56	1.57
Current Tax	3.75	2.88	2.03	1.49	0.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-0.10	0.01	-0.02	-0.11
Reported Net Profit	9.68	6.94	4.47	4.09	1.04
Extraordinary Items	0.01	-	-0.01	-0.01	-3.07
Adjusted Net Profit	9.67	6.94	4.48	4.10	4.11
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	27.65	21.27	17.08	13.28	12.57
Statutory Appropriations	-	-	-	-	-
Appropriations	0.70	0.56	0.28	0.28	0.34
P & L Balance carried down	36.63	27.65	21.27	17.08	13.28
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	75.00	60.00	30.00	30.00
Dividend Per Share(Rs)	2.00	3.75	3.00	3.00	3.00
Earnings Per Share-Unit Curr	19.76	37.31	24.03	43.82	11.15
Earnings Per Share(Adj)-Unit Curr	9.88	7.46	4.81	4.38	1.12
Book Value	125.43	221.83	187.58	328.56	286.07
Book Value(Adj)-Unit Curr	62.72	44.37	37.52	32.86	28.61