Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	63.90	65.84	85.03	77.87	63.75
Excise Duty	8.60	7.02	9.27	7.58	7.61
Net Sales	55.30	58.82	75.76	70.29	56.14
Other Income	0.93	1.61	1.39	1.59	1.90
Stock Adjustments	-4.76	8.95	-2.08	1.28	3.70
Total Income	51.47	69.38	75.07	73.16	61.74
EXPENDITURE :
Raw Materials	19.70	22.01	22.11	26.91	24.74
Power and Fuel Cost	6.58	8.85	5.32	3.78	4.85
Other Manufacturing Expenses	11.61	22.57	22.93	20.16	15.22
Selling and Administration Expenses	2.47	2.67	1.91	2.37	3.08
Miscellaneous Expenses	0.54	0.56	0.36	0.30	1.75
Employee Benefit Expenses	4.77	4.28	4.32	3.80	3.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	5.81	8.44	18.11	15.84	8.19
Interest	0.39	0.11	0.07	0.29	0.35
Gross Profit	5.42	8.33	18.04	15.55	7.84
Depreciation	1.46	1.48	1.75	0.98	0.92
Profit Before Tax	3.96	6.85	16.29	14.57	6.92
Current Tax	0.78	1.80	4.17	4.11	1.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.21	0.05	-0.25	-0.07	-0.14
Reported Net Profit	2.97	5.00	12.36	10.52	5.51
Extraordinary Items	0.01	0.01	0.06	-	-1.13
Adjusted Net Profit	2.96	4.99	12.30	10.52	6.64
Adjustment below Net Profit	-	-	-	-	-0.29
Profit/Loss Balance carried down	38.73	34.89	23.68	13.16	9.09
Statutory Appropriations	-	-	-	-	-
Appropriations	-0.81	1.15	1.15	-	1.15
P & L Balance carried down	42.51	38.73	34.89	23.68	13.16
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	-	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	2.57	4.33	10.71	9.12	4.77
Earnings Per Share(Adj)-Unit Curr	2.57	4.33	10.71	9.12	4.77
Book Value	46.63	43.36	40.00	30.35	21.57
Book Value(Adj)-Unit Curr	46.63	43.36	40.00	30.35	21.57