Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	122.90	135.14	99.84	97.62	96.35
Excise Duty	-	-	-	-	-
Net Sales	122.90	135.14	99.84	97.62	96.35
Other Income	0.56	0.43	2.48	0.67	0.13
Stock Adjustments	1.14	-1.41	0.81	-0.24	-0.54
Total Income	124.60	134.16	103.13	98.05	95.94
EXPENDITURE :
Raw Materials	41.30	49.81	43.96	37.35	35.48
Power and Fuel Cost	23.15	25.81	16.53	13.28	14.10
Other Manufacturing Expenses	28.99	29.49	20.47	22.58	19.01
Selling and Administration Expenses	5.96	6.83	4.43	4.62	8.80
Miscellaneous Expenses	0.64	1.38	1.22	0.93	2.82
Employee Benefit Expenses	9.24	7.85	8.08	7.31	6.84
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	15.32	13.00	8.41	11.99	8.89
Interest	0.65	0.96	0.28	1.29	0.46
Gross Profit	14.67	12.04	8.13	10.70	8.43
Depreciation	2.73	3.18	3.38	3.11	2.41
Profit Before Tax	11.94	8.86	4.75	7.59	6.02
Current Tax	2.35	2.93	1.43	2.46	1.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	-0.18	0.44	0.20	0.15
Reported Net Profit	9.58	6.12	2.88	4.92	4.32
Extraordinary Items	-0.07	-0.07	1.05	0.51	0.10
Adjusted Net Profit	9.65	6.19	1.83	4.41	4.22
Adjustment below Net Profit	-	-	-	-	-5.03
Profit/Loss Balance carried down	39.01	33.97	33.63	28.71	47.58
Statutory Appropriations	-	-	-	-	-
Appropriations	0.79	1.08	2.54	-	18.14
P & L Balance carried down	47.79	39.01	33.97	33.63	28.74
Dividend	-	-	-	-	17.27
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	5.00	100.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	10.00
Earnings Per Share-Unit Curr	6.04	3.86	1.82	2.85	2.50
Earnings Per Share(Adj)-Unit Curr	6.04	3.86	1.82	2.85	2.50
Book Value	41.01	35.54	32.45	34.65	32.12
Book Value(Adj)-Unit Curr	41.01	35.54	32.45	34.65	32.12