Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	193.31	160.63	171.26	129.39	91.76
Excise Duty	-	-	-	-	-
Net Sales	193.31	160.63	171.26	129.39	91.76
Other Income	6.44	3.38	2.66	0.75	4.01
Stock Adjustments	-7.09	-0.71	-4.04	0.24	6.04
Total Income	192.66	163.30	169.88	130.38	101.81
EXPENDITURE :
Raw Materials	86.12	82.57	87.06	67.15	51.46
Power and Fuel Cost	0.58	0.57	0.49	0.51	0.46
Other Manufacturing Expenses	13.07	10.97	0.36	0.07	0.24
Selling and Administration Expenses	18.96	18.65	14.20	9.78	10.80
Miscellaneous Expenses	10.30	9.83	16.29	11.75	12.17
Employee Benefit Expenses	25.59	22.77	21.76	19.25	18.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.04	17.95	29.71	21.87	8.11
Interest	1.13	0.75	0.86	1.07	1.33
Gross Profit	36.91	17.20	28.85	20.80	6.78
Depreciation	1.98	2.30	2.67	2.65	1.97
Profit Before Tax	34.93	14.90	26.18	18.15	4.81
Current Tax	9.00	4.41	6.75	5.43	0.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.10	-0.13	-0.13	0.15	0.09
Reported Net Profit	26.03	10.63	19.56	12.57	4.35
Extraordinary Items	0.11	0.14	-	0.37	-
Adjusted Net Profit	25.92	10.49	19.56	12.20	4.35
Adjustment below Net Profit	-29.64	0.09	-	-	-
Profit/Loss Balance carried down	138.60	128.03	80.98	68.57	64.33
Statutory Appropriations	-	-	-	-	-
Appropriations	0.14	0.15	-0.15	-0.14	-0.17
P & L Balance carried down	134.86	138.60	100.69	81.28	68.85
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	-	5.00
Dividend Per Share(Rs)	0.50	0.50	5.00	-	5.00
Earnings Per Share-Unit Curr	95.22	35.77	658.15	422.85	152.44
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	505.10	486.97	3,594.04	2,940.89	2,586.91
Book Value(Adj)-Unit Curr	-	-	-	-	-