Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	580.03	573.35	322.01	246.43	213.77
Excise Duty	-	-	-	-	-
Net Sales	580.03	573.35	322.01	246.43	213.77
Other Income	6.36	19.70	8.75	1.31	4.37
Stock Adjustments	16.38	45.68	41.15	21.60	15.09
Total Income	602.77	638.73	371.91	269.34	233.23
EXPENDITURE :
Raw Materials	317.37	314.72	157.41	101.75	87.26
Power and Fuel Cost	14.21	13.03	8.95	6.71	7.24
Other Manufacturing Expenses	40.04	28.25	19.85	14.64	14.80
Selling and Administration Expenses	12.40	12.26	8.94	6.53	7.43
Miscellaneous Expenses	5.56	4.45	2.81	2.27	2.56
Employee Benefit Expenses	95.15	92.36	70.78	53.04	51.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	118.03	173.66	103.19	84.40	62.33
Interest	22.17	14.50	6.65	7.00	4.75
Gross Profit	95.86	159.16	96.54	77.40	57.58
Depreciation	22.64	18.27	14.31	12.56	12.05
Profit Before Tax	73.22	140.89	82.23	64.84	45.53
Current Tax	14.34	34.07	18.00	11.13	7.96
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.62	2.75	3.35	7.64	6.26
Reported Net Profit	56.27	104.08	60.88	46.08	31.32
Extraordinary Items	1.95	1.93	1.45	-	-
Adjusted Net Profit	54.32	102.15	59.43	46.08	31.32
Adjustment below Net Profit	0.09	-3.03	0.58	-0.61	-5.30
Profit/Loss Balance carried down	268.64	167.59	124.59	87.14	75.23
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	18.46	8.03	14.11
P & L Balance carried down	325.00	268.64	167.59	124.59	87.14
Dividend	-	-	9.23	8.03	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	30.00	60.00	50.00
Dividend Per Share(Rs)	-	-	3.00	6.00	5.00
Earnings Per Share-Unit Curr	18.29	33.84	19.79	14.98	11.70
Earnings Per Share(Adj)-Unit Curr	18.29	33.84	19.79	14.98	-
Book Value	220.15	201.83	168.98	155.00	84.11
Book Value(Adj)-Unit Curr	220.15	201.83	168.98	155.00	-