Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	179.53	150.77	108.45	78.37	83.00
Excise Duty	-	-	-	-	-
Net Sales	179.53	150.77	108.45	78.37	83.00
Other Income	22.41	107.69	15.98	8.50	14.93
Stock Adjustments	-5.13	2.53	0.14	-3.13	-1.98
Total Income	196.81	260.99	124.57	83.74	95.95
EXPENDITURE :
Raw Materials	93.86	87.74	65.79	42.65	41.92
Power and Fuel Cost	0.59	0.57	0.45	0.39	0.41
Other Manufacturing Expenses	11.45	11.57	8.32	4.80	5.40
Selling and Administration Expenses	13.09	12.98	9.12	8.07	7.56
Miscellaneous Expenses	3.09	7.58	5.44	3.50	8.46
Employee Benefit Expenses	23.15	19.92	14.51	11.89	12.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	51.57	120.63	20.93	12.45	19.54
Interest	0.55	0.55	0.01	0.01	0.02
Gross Profit	51.02	120.08	20.92	12.44	19.52
Depreciation	4.33	3.96	2.47	2.89	3.53
Profit Before Tax	46.69	116.12	18.45	9.55	15.99
Current Tax	7.71	11.38	2.95	0.91	1.68
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.97	1.43	0.56	0.87	1.33
Reported Net Profit	36.02	103.31	14.94	7.76	12.98
Extraordinary Items	-	77.57	-1.55	-0.16	-0.02
Adjusted Net Profit	36.02	25.74	16.49	7.92	13.00
Adjustment below Net Profit	-	-	-	-	-1.00
Profit/Loss Balance carried down	146.85	51.06	43.32	41.31	34.14
Statutory Appropriations	-	-	-	-	-
Appropriations	8.00	7.52	7.20	5.76	4.80
P & L Balance carried down	174.87	146.85	51.06	43.32	41.31
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	400.00	300.00	260.00	150.00	180.00
Dividend Per Share(Rs)	4.00	3.00	2.60	1.50	1.80
Earnings Per Share-Unit Curr	11.26	32.28	4.67	2.43	4.06
Earnings Per Share(Adj)-Unit Curr	11.26	32.28	4.67	2.43	4.06
Book Value	296.23	220.83	193.44	154.50	105.39
Book Value(Adj)-Unit Curr	296.23	220.83	193.44	154.50	105.39