Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	183.26	164.02	153.02	109.37	103.04
Excise Duty	-	-	-	-	-
Net Sales	183.26	164.02	153.02	109.37	103.04
Other Income	7.95	5.65	0.72	0.39	0.35
Stock Adjustments	1.90	-0.69	1.43	-0.34	0.36
Total Income	193.11	168.98	155.17	109.42	103.75
EXPENDITURE :
Raw Materials	35.44	28.55	30.23	18.05	23.68
Power and Fuel Cost	-	-	0.94	0.71	0.89
Other Manufacturing Expenses	22.61	22.44	15.67	17.45	12.96
Selling and Administration Expenses	27.47	24.63	14.59	11.91	16.26
Miscellaneous Expenses	3.89	1.51	0.81	0.35	0.24
Employee Benefit Expenses	57.44	49.16	38.11	32.81	27.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	46.26	42.69	54.81	28.13	22.50
Interest	2.20	3.38	5.26	0.84	0.67
Gross Profit	44.06	39.31	49.55	27.29	21.83
Depreciation	15.42	12.34	10.51	6.67	6.52
Profit Before Tax	28.64	26.97	39.04	20.62	15.31
Current Tax	3.83	6.21	8.70	5.08	3.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.19	0.80	0.31	0.39	0.18
Reported Net Profit	20.62	19.97	30.04	15.16	11.39
Extraordinary Items	-0.25	-	-	-	-
Adjusted Net Profit	20.87	19.97	30.04	15.16	11.39
Adjustment below Net Profit	-	-	-	-	0.39
Profit/Loss Balance carried down	66.91	65.73	35.97	28.97	18.18
Statutory Appropriations	-	-	-	-	-
Appropriations	9.74	18.80	0.27	8.16	0.60
P & L Balance carried down	77.79	66.91	65.73	35.97	29.35
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	25.00	-	-
Dividend Per Share(Rs)	1.25	1.25	1.25	-	-
Earnings Per Share-Unit Curr	2.49	2.56	4.28	2.16	1.62
Earnings Per Share(Adj)-Unit Curr	2.49	2.56	-	-	-
Book Value	63.89	40.95	18.11	13.69	11.68
Book Value(Adj)-Unit Curr	63.89	40.95	-	-	-