Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	179.99	163.04	136.67	104.70	102.43
Excise Duty	-	-	-	-	-
Net Sales	179.99	163.04	136.67	104.70	102.43
Other Income	4.15	2.04	0.87	1.10	1.33
Stock Adjustments	7.32	-1.75	2.38	0.67	-0.97
Total Income	191.46	163.33	139.92	106.47	102.79
EXPENDITURE :
Raw Materials	78.36	76.01	61.00	41.25	36.87
Power and Fuel Cost	5.01	5.42	5.95	4.38	4.80
Other Manufacturing Expenses	22.75	22.70	24.54	18.84	20.83
Selling and Administration Expenses	16.00	15.93	14.55	9.69	8.79
Miscellaneous Expenses	3.85	2.91	1.57	1.93	2.76
Employee Benefit Expenses	12.12	10.26	10.22	8.53	8.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	53.39	30.11	22.10	21.85	20.52
Interest	0.63	0.88	1.02	1.74	2.86
Gross Profit	52.76	29.23	21.08	20.11	17.66
Depreciation	4.68	3.86	4.15	4.63	4.71
Profit Before Tax	48.08	25.37	16.93	15.48	12.95
Current Tax	12.32	6.72	4.45	3.24	2.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.31	0.12	0.17	1.55	5.34
Reported Net Profit	35.46	18.53	12.30	10.69	5.36
Extraordinary Items	0.01	0.05	-	-	-
Adjusted Net Profit	35.45	18.48	12.30	10.69	5.36
Adjustment below Net Profit	0.08	-0.35	-	-0.06	0.11
Profit/Loss Balance carried down	69.80	54.09	43.76	34.12	30.44
Statutory Appropriations	-	-	-	-	-
Appropriations	3.95	2.47	1.98	0.99	1.79
P & L Balance carried down	101.39	69.80	54.09	43.76	34.12
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	200.00	125.00	100.00	50.00
Dividend Per Share(Rs)	25.00	20.00	12.50	10.00	5.00
Earnings Per Share-Unit Curr	179.54	93.82	62.27	54.12	27.15
Earnings Per Share(Adj)-Unit Curr	179.54	93.82	62.27	54.12	27.15
Book Value	573.04	413.09	333.52	281.24	232.43
Book Value(Adj)-Unit Curr	573.04	413.09	333.52	281.24	232.43