Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	400.19	361.04	337.41	242.75	211.84
Excise Duty	-	-	-	-	-
Net Sales	400.19	361.04	337.41	242.75	211.84
Other Income	5.29	5.69	4.99	6.11	4.23
Stock Adjustments	-	-	-	-	-
Total Income	405.48	366.73	342.40	248.86	216.07
EXPENDITURE :
Raw Materials	82.96	75.86	87.38	57.27	38.41
Power and Fuel Cost	9.53	8.08	7.42	6.80	6.19
Other Manufacturing Expenses	118.52	109.93	89.23	61.21	66.77
Selling and Administration Expenses	11.84	12.92	9.36	22.49	19.04
Miscellaneous Expenses	20.57	17.85	16.41	4.33	3.60
Employee Benefit Expenses	68.93	62.04	53.78	41.66	42.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	93.14	80.04	78.82	55.11	40.04
Interest	7.11	9.16	11.15	13.75	14.12
Gross Profit	86.03	70.88	67.67	41.36	25.92
Depreciation	17.98	14.91	13.59	12.47	11.08
Profit Before Tax	68.05	55.97	54.08	28.89	14.84
Current Tax	11.89	9.75	9.51	4.96	1.67
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.38	7.21	2.90	2.83	2.21
Reported Net Profit	47.77	39.01	41.66	21.09	10.96
Extraordinary Items	-0.06	0.35	0.07	0.47	-0.14
Adjusted Net Profit	47.83	38.66	41.59	20.62	11.10
Adjustment below Net Profit	0.02	0.13	-0.12	0.02	-0.03
Profit/Loss Balance carried down	43.78	36.60	12.32	5.27	-5.66
Statutory Appropriations	-	-	-	-	-
Appropriations	32.18	31.96	17.26	14.07	-
P & L Balance carried down	59.39	43.78	36.60	12.32	5.27
Dividend	-	-	-	11.38	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	35.00	50.00	-	55.00	-
Dividend Per Share(Rs)	3.50	5.00	-	5.50	-
Earnings Per Share-Unit Curr	5.82	4.88	5.21	11.76	6.11
Earnings Per Share(Adj)-Unit Curr	5.82	-	-	-	-
Book Value	26.63	20.70	19.80	52.34	48.41
Book Value(Adj)-Unit Curr	26.63	-	-	-	-