Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	153.81	172.87	135.07	79.51	61.55
Excise Duty	-	-	-	-	-
Net Sales	153.81	172.87	135.07	79.51	61.55
Other Income	3.15	1.07	0.93	2.90	0.95
Stock Adjustments	6.13	5.18	-1.81	-1.33	-0.11
Total Income	163.09	179.12	134.19	81.08	62.39
EXPENDITURE :
Raw Materials	83.32	84.14	57.99	36.10	27.92
Power and Fuel Cost	15.19	13.75	11.90	8.51	8.16
Other Manufacturing Expenses	12.58	11.79	7.57	4.45	4.53
Selling and Administration Expenses	17.20	22.86	16.87	9.73	8.99
Miscellaneous Expenses	-0.20	0.24	4.83	1.29	0.49
Employee Benefit Expenses	10.95	9.51	8.48	6.97	5.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.05	36.82	26.54	14.04	6.40
Interest	5.09	3.88	2.08	0.54	0.91
Gross Profit	18.96	32.94	24.46	13.50	5.49
Depreciation	8.57	7.20	5.04	4.31	4.12
Profit Before Tax	10.39	25.74	19.42	9.19	1.37
Current Tax	1.97	5.46	4.74	2.22	0.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.62	1.09	0.73	0.02	-0.14
Reported Net Profit	7.81	19.20	13.95	6.95	0.86
Extraordinary Items	-	0.03	0.05	1.65	-
Adjusted Net Profit	7.81	19.17	13.90	5.30	0.86
Adjustment below Net Profit	-	-	-0.20	-0.06	-0.11
Profit/Loss Balance carried down	74.29	55.86	42.73	36.22	36.09
Statutory Appropriations	-	-	-	-	-
Appropriations	0.93	0.77	0.62	0.37	0.62
P & L Balance carried down	81.16	74.29	55.86	42.73	36.22
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	10.00	10.00	6.00
Dividend Per Share(Rs)	-	1.00	1.00	1.00	0.60
Earnings Per Share-Unit Curr	8.36	20.70	19.90	11.15	1.38
Earnings Per Share(Adj)-Unit Curr	8.36	20.70	19.90	9.14	1.13
Book Value	141.30	133.74	118.45	99.68	89.24
Book Value(Adj)-Unit Curr	141.30	133.74	118.45	81.74	73.18