Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	305.17	408.43	457.30	221.71	214.17
Excise Duty	-	-	-	-	-
Net Sales	305.17	408.43	457.30	221.71	214.17
Other Income	1.93	3.80	3.63	0.37	1.09
Stock Adjustments	1.33	-3.87	-2.25	4.70	-2.35
Total Income	308.43	408.36	458.68	226.78	212.91
EXPENDITURE :
Raw Materials	259.99	332.26	377.14	184.76	174.54
Power and Fuel Cost	0.51	0.81	1.10	2.94	5.14
Other Manufacturing Expenses	8.24	12.27	15.87	8.63	5.66
Selling and Administration Expenses	7.61	10.06	12.02	6.36	6.95
Miscellaneous Expenses	0.79	2.03	3.31	0.69	0.44
Employee Benefit Expenses	9.51	7.83	7.72	7.18	7.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	21.78	43.10	41.53	16.22	12.33
Interest	0.78	1.34	4.00	3.30	3.63
Gross Profit	21.00	41.76	37.53	12.92	8.70
Depreciation	2.03	1.54	1.69	2.14	2.29
Profit Before Tax	18.97	40.22	35.84	10.78	6.41
Current Tax	5.05	10.50	8.45	2.83	1.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.09	-0.04	-0.09	-0.04	0.05
Reported Net Profit	13.83	29.76	27.48	7.99	4.62
Extraordinary Items	0.10	-0.38	2.05	-	-0.03
Adjusted Net Profit	13.73	30.14	25.43	7.99	4.65
Adjustment below Net Profit	-	-	0.09	-	-
Profit/Loss Balance carried down	87.00	59.98	35.07	27.77	24.29
Statutory Appropriations	-	-	-	-	-
Appropriations	2.74	2.74	2.74	0.68	0.83
P & L Balance carried down	98.09	87.00	59.91	35.08	28.09
Dividend	-	-	-	-	0.83
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	20.00	10.00	5.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.00	0.50
Earnings Per Share-Unit Curr	10.10	21.74	20.07	5.84	3.38
Earnings Per Share(Adj)-Unit Curr	10.10	21.74	20.07	5.84	3.38
Book Value	84.80	76.69	56.93	38.79	33.72
Book Value(Adj)-Unit Curr	84.80	76.69	56.93	38.79	33.72