Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	655.16	790.39	717.54	609.80	495.21
Excise Duty	-	-	-	-	-
Net Sales	655.16	790.39	717.54	609.80	495.21
Other Income	1.94	1.05	0.20	0.96	1.32
Stock Adjustments	-2.68	-18.45	-32.63	59.14	-51.67
Total Income	654.42	772.99	685.11	669.90	444.86
EXPENDITURE :
Raw Materials	559.83	681.31	586.46	577.55	364.05
Power and Fuel Cost	1.14	1.11	0.87	0.78	0.97
Other Manufacturing Expenses	3.06	2.73	2.48	1.14	1.51
Selling and Administration Expenses	18.99	19.16	18.16	21.33	21.21
Miscellaneous Expenses	1.75	3.27	20.42	16.17	3.05
Employee Benefit Expenses	27.55	27.92	26.64	24.74	24.60
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.09	37.49	30.08	28.19	29.46
Interest	0.39	-0.74	0.85	1.25	7.15
Gross Profit	41.70	38.23	29.23	26.94	22.31
Depreciation	4.55	3.56	2.86	3.32	3.58
Profit Before Tax	37.15	34.67	26.37	23.62	18.73
Current Tax	9.74	9.51	5.73	9.23	5.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.29	-0.04	1.70	-3.34	-1.85
Reported Net Profit	27.71	25.19	18.94	17.72	15.56
Extraordinary Items	-	-1.64	-0.17	0.20	-0.02
Adjusted Net Profit	27.71	26.83	19.11	17.52	15.58
Adjustment below Net Profit	-	-0.37	-	-	-
Profit/Loss Balance carried down	203.35	178.53	159.59	145.69	134.74
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	3.82	4.61
P & L Balance carried down	231.06	203.35	178.53	159.59	145.69
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	15.00
Dividend Per Share(Rs)	-	-	-	-	0.75
Earnings Per Share-Unit Curr	5.44	4.94	3.71	3.48	3.05
Earnings Per Share(Adj)-Unit Curr	5.44	4.94	3.71	3.48	3.05
Book Value	59.49	54.17	49.30	45.72	43.01
Book Value(Adj)-Unit Curr	59.49	54.17	49.30	45.72	43.01