Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	128.79	131.52	127.98	97.95	75.70
Excise Duty	-	-	-	-	-
Net Sales	128.79	131.52	127.98	97.95	75.70
Other Income	1.10	1.19	0.96	1.95	0.63
Stock Adjustments	-0.14	0.78	1.10	1.09	-0.12
Total Income	129.75	133.49	130.04	100.99	76.21
EXPENDITURE :
Raw Materials	81.84	89.50	86.72	60.39	47.12
Power and Fuel Cost	2.88	2.37	2.10	1.41	1.21
Other Manufacturing Expenses	2.63	2.80	3.27	2.37	1.31
Selling and Administration Expenses	9.35	8.27	7.99	7.24	4.93
Miscellaneous Expenses	1.60	1.43	1.20	0.95	0.87
Employee Benefit Expenses	14.19	12.04	12.03	9.98	8.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	17.25	17.07	16.75	18.66	12.37
Interest	0.78	1.41	1.31	1.31	1.34
Gross Profit	16.47	15.66	15.44	17.35	11.03
Depreciation	1.86	2.05	1.45	1.26	1.30
Profit Before Tax	14.61	13.61	13.99	16.09	9.73
Current Tax	3.70	4.34	4.81	5.38	2.71
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.54	0.83	0.06	0.20	-0.51
Reported Net Profit	11.45	8.43	9.12	10.52	7.53
Extraordinary Items	-	-	-	-	-0.04
Adjusted Net Profit	11.45	8.43	9.12	10.52	7.57
Adjustment below Net Profit	-0.06	-0.04	0.01	-0.04	-0.08
Profit/Loss Balance carried down	55.97	48.32	39.19	28.71	21.51
Statutory Appropriations	-	-	-	-	-
Appropriations	0.74	0.74	-	-	0.25
P & L Balance carried down	66.61	55.97	48.32	39.19	28.71
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	15.00	15.00	-	-
Dividend Per Share(Rs)	2.00	1.50	1.50	-	-
Earnings Per Share-Unit Curr	22.99	16.93	18.32	21.12	15.12
Earnings Per Share(Adj)-Unit Curr	22.99	16.93	18.32	21.12	-
Book Value	148.44	127.07	111.72	93.37	72.33
Book Value(Adj)-Unit Curr	148.44	127.07	111.72	93.37	-