Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	170.96	170.11	132.03	104.66	95.19
Excise Duty	-	-	-	-	-
Net Sales	170.96	170.11	132.03	104.66	95.19
Other Income	1.12	0.47	0.96	0.39	0.62
Stock Adjustments	0.09	5.02	4.36	0.40	-0.69
Total Income	172.17	175.60	137.35	105.45	95.12
EXPENDITURE :
Raw Materials	48.35	51.33	40.59	13.94	8.38
Power and Fuel Cost	21.52	23.75	19.18	13.76	13.56
Other Manufacturing Expenses	57.51	60.43	49.03	51.19	46.48
Selling and Administration Expenses	8.89	8.85	6.56	6.07	5.58
Miscellaneous Expenses	2.54	2.49	1.65	1.62	1.71
Employee Benefit Expenses	6.76	6.62	6.28	5.70	7.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.60	22.13	14.05	13.17	12.09
Interest	7.29	6.98	6.45	5.94	6.53
Gross Profit	19.31	15.15	7.60	7.23	5.56
Depreciation	7.82	7.39	7.36	6.59	6.59
Profit Before Tax	11.49	7.76	0.24	0.64	-1.03
Current Tax	2.28	1.30	0.03	0.10	-0.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.40	0.89	0.03	0.06	-0.34
Reported Net Profit	7.80	5.56	0.18	0.48	-0.67
Extraordinary Items	-	0.08	0.35	0.06	-
Adjusted Net Profit	7.80	5.48	-0.17	0.42	-0.67
Adjustment below Net Profit	-	-	-	-	-0.21
Profit/Loss Balance carried down	13.33	9.12	9.57	9.14	11.02
Statutory Appropriations	-	-	-	-	-
Appropriations	0.50	1.35	0.63	0.05	1.00
P & L Balance carried down	20.63	13.33	9.12	9.57	9.14
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	2.50	12.50	1.00
Dividend Per Share(Rs)	1.00	1.00	0.25	1.25	0.10
Earnings Per Share-Unit Curr	15.61	11.12	0.36	0.95	-1.34
Earnings Per Share(Adj)-Unit Curr	15.61	11.12	0.36	0.95	-1.34
Book Value	171.63	157.06	146.14	146.93	146.12
Book Value(Adj)-Unit Curr	171.63	157.06	146.14	146.93	146.12