Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	312.89	315.12	275.98	209.05	180.67
Excise Duty	-	-	-	-	-
Net Sales	312.89	315.12	275.98	209.05	180.67
Other Income	4.01	3.47	1.45	0.81	3.02
Stock Adjustments	-0.10	-0.11	-0.27	-2.98	-0.36
Total Income	316.80	318.48	277.16	206.88	183.33
EXPENDITURE :
Raw Materials	48.69	44.13	54.81	35.25	32.41
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	42.04	43.33	35.83	33.22	31.69
Selling and Administration Expenses	38.26	42.65	28.03	21.24	26.44
Miscellaneous Expenses	5.65	5.72	7.65	6.39	2.17
Employee Benefit Expenses	94.51	85.62	70.85	57.28	57.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	87.65	97.01	80.01	53.50	33.04
Interest	2.11	2.64	1.50	2.17	3.77
Gross Profit	85.54	94.37	78.51	51.33	29.27
Depreciation	34.00	30.54	23.16	22.94	20.92
Profit Before Tax	51.54	63.83	55.35	28.39	8.35
Current Tax	16.14	18.77	15.32	7.63	2.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.41	-2.24	-1.03	-0.49	-1.55
Reported Net Profit	38.81	47.30	41.06	21.26	6.93
Extraordinary Items	0.39	0.17	-0.90	-0.01	0.10
Adjusted Net Profit	38.42	47.13	41.96	21.27	6.83
Adjustment below Net Profit	-	-	-	-	-0.91
Profit/Loss Balance carried down	185.04	142.17	105.53	84.27	82.67
Statutory Appropriations	-	-	-	-	-
Appropriations	4.43	4.42	4.42	-	4.42
P & L Balance carried down	219.42	185.04	142.17	105.53	84.27
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	100.00	100.00	-
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	-
Earnings Per Share-Unit Curr	17.50	21.37	18.57	9.62	3.13
Earnings Per Share(Adj)-Unit Curr	17.50	21.37	18.57	9.62	3.13
Book Value	142.67	126.79	105.68	87.89	78.23
Book Value(Adj)-Unit Curr	142.67	126.79	105.68	87.89	78.23