Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	103.20	109.44	123.01	92.39	89.78
Excise Duty	-	-	-	-	-
Net Sales	103.20	109.44	123.01	92.39	89.78
Other Income	17.18	14.70	12.16	9.72	10.45
Stock Adjustments	0.26	0.30	0.25	-0.34	-3.47
Total Income	120.64	124.44	135.42	101.77	96.76
EXPENDITURE :
Raw Materials	60.83	66.14	80.69	52.75	55.88
Power and Fuel Cost	5.74	5.38	5.88	4.83	5.04
Other Manufacturing Expenses	4.23	3.12	4.12	2.16	2.24
Selling and Administration Expenses	3.10	3.54	3.98	3.25	3.06
Miscellaneous Expenses	0.89	0.65	0.63	0.59	0.76
Employee Benefit Expenses	12.19	11.46	11.05	9.93	9.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	33.66	34.14	29.08	28.26	20.03
Interest	0.15	0.12	0.25	0.30	1.26
Gross Profit	33.51	34.02	28.83	27.96	18.77
Depreciation	1.26	1.30	1.25	1.14	1.15
Profit Before Tax	32.25	32.72	27.58	26.82	17.62
Current Tax	8.29	8.42	6.40	8.06	5.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.27	-0.07	-0.88	-0.25	0.99
Reported Net Profit	24.23	24.37	22.05	19.01	11.51
Extraordinary Items	1.79	0.59	0.25	0.10	0.03
Adjusted Net Profit	22.44	23.78	21.80	18.91	11.48
Adjustment below Net Profit	-0.08	-0.01	0.03	-	-0.05
Profit/Loss Balance carried down	113.57	89.21	67.12	48.12	36.65
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	137.72	113.57	89.21	67.12	48.12
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	13.68	13.76	12.45	10.73	6.50
Earnings Per Share(Adj)-Unit Curr	13.68	13.76	12.45	10.73	6.50
Book Value	105.27	91.64	77.89	65.42	54.69
Book Value(Adj)-Unit Curr	105.27	91.64	77.89	65.42	54.69