Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	970.36	820.64	581.17	408.36	538.61
Excise Duty	-	-	-	-	-
Net Sales	970.36	820.64	581.17	408.36	538.61
Other Income	7.73	5.16	5.25	2.45	3.87
Stock Adjustments	-0.05	5.26	-1.57	10.94	5.88
Total Income	978.04	831.06	584.85	421.75	548.36
EXPENDITURE :
Raw Materials	835.45	637.45	471.38	352.04	483.98
Power and Fuel Cost	12.61	14.53	12.23	8.07	8.00
Other Manufacturing Expenses	15.33	19.33	15.24	8.61	6.63
Selling and Administration Expenses	45.68	62.03	34.70	14.40	21.49
Miscellaneous Expenses	1.45	5.51	1.71	2.05	3.42
Employee Benefit Expenses	15.19	15.76	11.49	9.63	8.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	52.33	76.45	38.10	26.95	16.25
Interest	3.68	4.95	4.88	3.88	4.63
Gross Profit	48.65	71.50	33.22	23.07	11.62
Depreciation	4.68	4.47	3.47	3.20	2.47
Profit Before Tax	43.97	67.03	29.75	19.87	9.15
Current Tax	11.32	17.03	7.51	4.93	2.19
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.09	0.04	0.26	0.15	-0.59
Reported Net Profit	32.75	49.97	21.98	14.80	7.55
Extraordinary Items	-	-0.04	-	-	-0.07
Adjusted Net Profit	32.75	50.01	21.98	14.80	7.62
Adjustment below Net Profit	-7.12	-0.01	-0.31	-0.20	-0.02
Profit/Loss Balance carried down	110.41	64.51	44.20	30.27	23.55
Statutory Appropriations	-	-	-	-	-
Appropriations	-	4.06	1.35	0.68	0.82
P & L Balance carried down	136.04	110.41	64.51	44.20	30.27
Dividend	-	4.06	1.35	0.68	0.82
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	30.00	10.00	12.50	10.00
Dividend Per Share(Rs)	-	3.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	6.06	36.96	16.26	21.89	11.17
Earnings Per Share(Adj)-Unit Curr	6.06	9.24	4.07	2.74	1.40
Book Value	30.15	96.35	62.40	94.75	74.16
Book Value(Adj)-Unit Curr	30.15	24.09	15.60	11.84	9.26