Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	435.75	414.50	306.28	230.85	267.31
Excise Duty	-	-	-	-	-
Net Sales	435.75	414.50	306.28	230.85	267.31
Other Income	2.65	2.25	0.90	0.53	1.17
Stock Adjustments	0.93	-2.18	6.50	-8.47	2.78
Total Income	439.33	414.57	313.68	222.91	271.26
EXPENDITURE :
Raw Materials	303.49	277.20	202.56	143.43	166.37
Power and Fuel Cost	11.75	11.24	10.00	4.84	6.24
Other Manufacturing Expenses	16.14	16.48	14.61	9.80	12.63
Selling and Administration Expenses	49.06	53.09	38.22	25.50	33.48
Miscellaneous Expenses	4.92	2.56	2.56	3.89	8.96
Employee Benefit Expenses	29.59	27.74	25.41	21.79	25.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.40	26.26	20.34	13.64	18.09
Interest	7.43	5.76	4.68	4.78	6.69
Gross Profit	16.97	20.50	15.66	8.86	11.40
Depreciation	4.41	3.99	4.03	4.20	4.91
Profit Before Tax	12.56	16.51	11.63	4.66	6.49
Current Tax	4.03	4.22	3.45	2.41	3.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.23	0.07	-0.29	-	-0.41
Reported Net Profit	7.30	12.23	8.47	2.26	3.78
Extraordinary Items	-	-0.01	0.01	-0.01	-0.04
Adjusted Net Profit	7.30	12.24	8.46	2.27	3.82
Adjustment below Net Profit	-	-	-	-2.20	-
Profit/Loss Balance carried down	73.28	61.06	52.52	52.47	48.69
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	80.58	73.28	61.00	52.52	52.47
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	3.67	6.15	4.27	1.14	1.71
Earnings Per Share(Adj)-Unit Curr	3.67	6.15	4.27	1.14	1.71
Book Value	56.24	52.25	46.45	42.10	40.24
Book Value(Adj)-Unit Curr	56.24	52.25	46.45	42.10	40.24