Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	48.81	41.78	29.41	22.72	23.43
Excise Duty	-	-	-	-	-
Net Sales	48.81	41.78	29.41	22.72	23.43
Other Income	0.63	0.58	0.44	0.54	0.18
Stock Adjustments	0.34	0.03	-0.51	-0.07	0.80
Total Income	49.78	42.39	29.34	23.19	24.41
EXPENDITURE :
Raw Materials	30.72	26.32	17.36	13.26	11.69
Power and Fuel Cost	0.40	0.11	0.08	0.06	0.07
Other Manufacturing Expenses	3.65	3.37	2.28	2.13	2.58
Selling and Administration Expenses	3.08	2.85	2.32	1.94	2.50
Miscellaneous Expenses	0.17	0.18	0.20	0.29	0.44
Employee Benefit Expenses	4.35	4.22	4.20	3.78	4.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	7.41	5.34	2.90	1.72	2.40
Interest	0.41	0.06	0.07	0.07	0.07
Gross Profit	7.00	5.28	2.83	1.65	2.33
Depreciation	1.05	0.49	0.33	0.41	0.42
Profit Before Tax	5.95	4.79	2.50	1.24	1.91
Current Tax	1.52	1.22	0.53	0.35	0.56
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.07	0.07	0.10	0.05	-0.03
Reported Net Profit	4.49	3.49	1.87	0.85	1.38
Extraordinary Items	0.01	0.01	0.01	0.12	-0.15
Adjusted Net Profit	4.48	3.48	1.86	0.73	1.53
Adjustment below Net Profit	-0.06	0.03	0.05	-0.01	-0.10
Profit/Loss Balance carried down	12.89	9.69	7.96	7.31	6.10
Statutory Appropriations	-	-	-	-	-
Appropriations	0.38	0.32	0.19	0.19	0.06
P & L Balance carried down	16.95	12.89	9.69	7.96	7.31
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	60.00	50.00	30.00	30.00
Dividend Per Share(Rs)	100.00	60.00	50.00	30.00	30.00
Earnings Per Share-Unit Curr	708.15	550.56	294.01	133.62	217.43
Earnings Per Share(Adj)-Unit Curr	14.16	11.01	5.88	2.67	4.35
Book Value	3,754.73	3,115.79	2,611.22	2,339.44	2,237.14
Book Value(Adj)-Unit Curr	75.09	62.32	52.23	46.79	44.74