Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	418.93	295.55	250.08	129.48	128.85
Excise Duty	-	-	-	-	-
Net Sales	418.93	295.55	250.08	129.48	128.85
Other Income	32.42	10.66	6.14	15.52	3.26
Stock Adjustments	3.38	1.93	1.60	1.47	0.87
Total Income	454.73	308.14	257.82	146.47	132.98
EXPENDITURE :
Raw Materials	239.57	172.07	140.96	66.85	70.33
Power and Fuel Cost	1.14	1.15	0.93	0.58	0.38
Other Manufacturing Expenses	19.63	18.63	17.84	11.10	10.13
Selling and Administration Expenses	26.76	26.14	25.28	12.30	12.54
Miscellaneous Expenses	3.52	2.85	1.79	1.94	14.24
Employee Benefit Expenses	18.23	15.64	11.50	6.96	6.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	145.88	71.65	59.52	46.74	18.43
Interest	0.81	0.57	0.51	0.32	0.29
Gross Profit	145.07	71.08	59.01	46.42	18.14
Depreciation	4.52	3.37	2.25	1.42	1.11
Profit Before Tax	140.55	67.71	56.76	45.00	17.03
Current Tax	28.51	14.81	12.39	7.80	6.99
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.41	0.88	0.39	1.22	-0.74
Reported Net Profit	110.63	52.02	43.98	35.99	10.78
Extraordinary Items	-	-	-	-	-7.25
Adjusted Net Profit	110.63	52.02	43.98	35.99	18.03
Adjustment below Net Profit	-0.24	-	-0.05	-0.58	-0.01
Profit/Loss Balance carried down	239.29	191.69	151.09	115.68	106.58
Statutory Appropriations	-	-	-	-	-
Appropriations	22.15	4.43	3.32	-	1.67
P & L Balance carried down	327.52	239.29	191.69	151.09	115.68
Dividend	13.29	-	-	-	0.56
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	80.00	40.00	20.00	15.00	2.50
Dividend Per Share(Rs)	1.60	0.80	0.40	0.30	0.05
Earnings Per Share-Unit Curr	9.99	4.70	3.97	3.25	0.97
Earnings Per Share(Adj)-Unit Curr	9.99	4.70	3.97	3.25	0.97
Book Value	32.33	24.34	20.02	16.35	13.25
Book Value(Adj)-Unit Curr	32.33	24.34	20.02	16.35	13.25