Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	169.82	148.39	114.85	90.56	85.12
Excise Duty	-	-	-	-	-
Net Sales	169.82	148.39	114.85	90.56	85.12
Other Income	4.38	6.59	4.05	3.27	1.70
Stock Adjustments	-11.01	3.24	5.13	0.38	4.11
Total Income	163.19	158.22	124.03	94.21	90.93
EXPENDITURE :
Raw Materials	25.67	29.73	21.75	15.75	15.44
Power and Fuel Cost	26.53	26.41	21.73	16.57	22.86
Other Manufacturing Expenses	8.54	6.80	7.91	8.79	10.53
Selling and Administration Expenses	8.51	6.66	2.31	1.86	1.64
Miscellaneous Expenses	0.61	0.64	1.15	0.53	0.49
Employee Benefit Expenses	10.21	7.75	7.08	7.11	6.43
Less: Preoperative Expenditure	-0.01	-	-	-	-
Total Expenses	80.09	-	-	-	-
Operating Profit	83.10	80.22	62.10	43.59	33.54
Interest	0.23	0.18	0.83	0.98	0.92
Gross Profit	82.87	80.04	61.27	42.61	32.62
Depreciation	3.54	2.58	2.23	1.73	1.36
Profit Before Tax	79.33	77.46	59.04	40.88	31.26
Current Tax	19.80	19.24	15.34	10.58	7.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.38	0.26	0.07	0.13	-0.05
Reported Net Profit	59.16	57.97	43.62	30.18	23.67
Extraordinary Items	-	-	-	0.01	0.62
Adjusted Net Profit	59.16	57.97	43.62	30.17	23.05
Adjustment below Net Profit	-0.03	0.06	-0.08	-0.03	-
Profit/Loss Balance carried down	139.56	93.74	60.36	32.61	8.93
Statutory Appropriations	-	-	-	-	-
Appropriations	6.90	12.20	10.17	2.40	-
P & L Balance carried down	191.79	139.56	93.74	60.36	32.61
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	108.00	220.00	-	33.00
Dividend Per Share(Rs)	5.00	5.40	11.00	-	1.65
Earnings Per Share-Unit Curr	8.14	39.90	30.03	20.77	16.30
Earnings Per Share(Adj)-Unit Curr	5.43	5.32	4.00	2.77	2.17
Book Value	27.72	102.66	71.11	48.14	29.04
Book Value(Adj)-Unit Curr	18.48	13.69	9.48	6.42	3.87