Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	282.73	263.23	249.54	171.22	136.20
Excise Duty	-	-	-	-	-
Net Sales	282.73	263.23	249.54	171.22	136.20
Other Income	0.34	0.39	0.89	0.49	0.11
Stock Adjustments	7.04	6.22	18.23	7.21	8.47
Total Income	290.11	269.84	268.66	178.92	144.78
EXPENDITURE :
Raw Materials	199.39	186.39	193.74	120.71	89.88
Power and Fuel Cost	7.30	7.78	7.31	5.83	5.01
Other Manufacturing Expenses	4.92	7.70	14.96	11.36	9.71
Selling and Administration Expenses	6.88	5.85	7.58	7.53	9.31
Miscellaneous Expenses	19.82	13.97	0.21	1.76	2.11
Employee Benefit Expenses	22.82	23.71	23.16	15.97	15.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	28.98	24.43	21.71	15.76	13.47
Interest	9.53	7.24	6.55	4.45	3.21
Gross Profit	19.45	17.19	15.16	11.31	10.26
Depreciation	8.97	7.17	6.34	3.56	4.16
Profit Before Tax	10.48	10.02	8.82	7.75	6.10
Current Tax	2.64	2.58	2.47	1.65	1.80
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.05	0.16	-	0.81	0.25
Reported Net Profit	7.77	7.29	6.35	5.30	4.06
Extraordinary Items	0.03	0.05	0.42	0.23	-0.91
Adjusted Net Profit	7.74	7.24	5.93	5.07	4.97
Adjustment below Net Profit	0.06	-5.91	0.07	-2.59	-1.04
Profit/Loss Balance carried down	31.15	31.00	24.58	22.82	19.81
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.22	-	-	-
P & L Balance carried down	38.99	31.15	31.00	25.52	22.82
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	-	-	-
Dividend Per Share(Rs)	-	1.00	-	-	-
Earnings Per Share-Unit Curr	6.38	5.98	10.43	8.70	15.64
Earnings Per Share(Adj)-Unit Curr	6.38	5.98	5.22	4.35	-
Book Value	53.50	47.07	83.88	74.89	98.01
Book Value(Adj)-Unit Curr	53.50	47.07	41.94	37.45	-