Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	449.34	562.85	354.62	220.19	215.88
Excise Duty	-	-	-	-	-
Net Sales	449.34	562.85	354.62	220.19	215.88
Other Income	4.94	2.45	1.66	0.40	0.39
Stock Adjustments	-0.08	-0.16	6.53	-1.44	0.69
Total Income	454.20	565.14	362.81	219.15	216.96
EXPENDITURE :
Raw Materials	303.20	437.93	262.26	131.91	126.29
Power and Fuel Cost	7.27	5.82	3.96	3.21	3.20
Other Manufacturing Expenses	31.02	29.87	25.90	20.27	22.34
Selling and Administration Expenses	37.35	28.60	30.09	30.31	33.01
Miscellaneous Expenses	7.78	8.05	6.02	6.43	2.74
Employee Benefit Expenses	30.28	26.75	17.94	16.32	15.13
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	37.30	28.10	16.63	10.71	14.23
Interest	4.49	5.37	2.59	2.27	2.44
Gross Profit	32.81	22.73	14.04	8.44	11.79
Depreciation	6.76	6.05	5.54	5.36	5.57
Profit Before Tax	26.05	16.68	8.50	3.08	6.22
Current Tax	6.32	4.21	1.90	1.37	2.19
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.31	0.55	-0.03	-0.17	-0.71
Reported Net Profit	19.41	11.92	6.63	1.88	4.74
Extraordinary Items	0.16	-0.14	-0.02	-2.18	-1.20
Adjusted Net Profit	19.25	12.06	6.65	4.06	5.94
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	34.99	23.21	16.73	15.01	12.57
Statutory Appropriations	-	-	-	-	-
Appropriations	0.15	0.15	0.15	0.15	2.30
P & L Balance carried down	54.25	34.99	23.21	16.73	15.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	194.15	119.22	66.31	18.76	47.40
Earnings Per Share(Adj)-Unit Curr	194.15	119.22	66.31	18.76	47.40
Book Value	995.73	812.30	703.49	638.78	621.78
Book Value(Adj)-Unit Curr	995.73	812.30	703.49	638.78	621.78