Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	295.63	287.90	242.82	171.72	168.04
Excise Duty	-	-	-	-	20.75
Net Sales	295.63	287.90	242.82	171.72	147.29
Other Income	1.65	0.81	1.04	1.60	1.49
Stock Adjustments	-6.04	3.05	3.85	-3.21	-0.27
Total Income	291.24	291.76	247.71	170.11	148.51
EXPENDITURE :
Raw Materials	164.33	182.00	156.39	99.08	96.20
Power and Fuel Cost	12.10	10.89	8.10	6.77	7.88
Other Manufacturing Expenses	10.37	8.53	6.93	5.59	6.69
Selling and Administration Expenses	43.52	42.51	35.61	25.09	4.61
Miscellaneous Expenses	1.68	1.75	1.72	1.51	1.43
Employee Benefit Expenses	24.77	23.22	18.87	14.96	16.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	34.47	22.86	20.09	17.11	15.30
Interest	2.04	2.73	2.02	2.12	2.79
Gross Profit	32.43	20.13	18.07	14.99	12.51
Depreciation	5.16	4.93	4.19	4.04	3.81
Profit Before Tax	27.27	15.20	13.88	10.95	8.70
Current Tax	6.59	4.05	3.77	2.59	2.58
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.08	-0.53	0.33	-0.06	-0.09
Reported Net Profit	20.60	11.68	9.78	8.42	6.21
Extraordinary Items	0.01	-	0.01	0.01	-
Adjusted Net Profit	20.59	11.68	9.77	8.41	6.21
Adjustment below Net Profit	-	-	-	-	-0.22
Profit/Loss Balance carried down	30.37	23.74	19.01	14.59	12.64
Statutory Appropriations	-	-	-	-	-
Appropriations	5.04	5.05	5.05	4.00	4.05
P & L Balance carried down	45.93	30.37	23.74	19.01	14.59
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	10.00	10.00	10.00	-
Dividend Per Share(Rs)	0.75	0.50	0.50	0.50	-
Earnings Per Share-Unit Curr	9.73	5.51	4.62	3.98	2.93
Earnings Per Share(Adj)-Unit Curr	1.95	1.10	0.92	0.80	0.59
Book Value	44.58	34.90	29.79	25.68	21.85
Book Value(Adj)-Unit Curr	8.92	6.98	5.96	5.14	4.37