Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	258.36	224.64	219.66	244.81	205.51
Excise Duty	-	-	-	-	-
Net Sales	258.36	224.64	219.66	244.81	205.51
Other Income	13.10	14.62	12.02	7.17	5.22
Stock Adjustments	2.18	-0.05	-3.32	4.05	3.70
Total Income	273.64	239.21	228.36	256.03	214.43
EXPENDITURE :
Raw Materials	157.74	142.07	137.23	165.51	155.32
Power and Fuel Cost	6.13	5.31	4.38	3.84	3.93
Other Manufacturing Expenses	2.39	3.19	2.26	2.09	2.02
Selling and Administration Expenses	29.62	27.29	29.71	19.79	13.76
Miscellaneous Expenses	3.03	2.41	2.00	1.34	1.65
Employee Benefit Expenses	33.57	24.44	20.73	18.24	15.80
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	41.18	34.51	32.05	45.22	21.96
Interest	4.70	3.40	1.93	0.48	0.61
Gross Profit	36.48	31.11	30.12	44.74	21.35
Depreciation	4.72	4.54	3.95	4.03	4.06
Profit Before Tax	31.76	26.57	26.17	40.71	17.29
Current Tax	7.58	6.65	6.25	11.30	4.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.55	-0.15	0.14	0.23	-1.40
Reported Net Profit	23.62	20.07	19.79	29.17	14.25
Extraordinary Items	0.55	0.14	0.03	0.10	-0.04
Adjusted Net Profit	23.07	19.93	19.76	29.07	14.29
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	79.36	62.11	42.32	13.15	11.40
Statutory Appropriations	-	-	-	-	-
Appropriations	-	2.82	-	-	12.50
P & L Balance carried down	102.99	79.36	62.11	42.32	13.15
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	3.00	-	-
Dividend Per Share(Rs)	-	-	0.03	-	-
Earnings Per Share-Unit Curr	0.25	0.21	0.23	0.37	0.18
Earnings Per Share(Adj)-Unit Curr	0.25	0.21	0.23	0.37	0.18
Book Value	3.05	2.72	2.52	2.25	1.87
Book Value(Adj)-Unit Curr	3.05	2.72	2.52	2.25	1.87