Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	197.35	159.79	172.04	152.25	93.55
Excise Duty	-	-	-	-	-
Net Sales	197.35	159.79	172.04	152.25	93.55
Other Income	3.94	2.76	2.74	0.57	0.14
Stock Adjustments	35.50	-2.08	-0.80	-10.30	16.29
Total Income	236.79	160.47	173.98	142.52	109.98
EXPENDITURE :
Raw Materials	152.93	96.48	104.46	82.53	67.80
Power and Fuel Cost	2.36	2.26	1.56	1.55	1.64
Other Manufacturing Expenses	12.12	10.64	11.20	7.89	6.65
Selling and Administration Expenses	18.04	15.33	15.95	13.85	12.83
Miscellaneous Expenses	0.60	0.50	0.45	3.23	1.19
Employee Benefit Expenses	20.13	18.48	16.71	14.16	12.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.61	16.78	23.65	19.31	7.47
Interest	0.66	0.33	0.32	0.98	2.09
Gross Profit	29.95	16.45	23.33	18.33	5.38
Depreciation	3.53	3.47	3.44	3.45	3.78
Profit Before Tax	26.42	12.98	19.89	14.88	1.60
Current Tax	6.76	2.93	5.55	4.16	0.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.05	0.04	-0.45	0.32	-0.11
Reported Net Profit	19.71	10.02	14.80	10.40	1.47
Extraordinary Items	0.34	0.75	0.12	0.11	-0.01
Adjusted Net Profit	19.37	9.27	14.68	10.29	1.48
Adjustment below Net Profit	-	-	-	0.10	0.02
Profit/Loss Balance carried down	79.59	71.12	56.32	45.82	44.33
Statutory Appropriations	-	-	-	-	-
Appropriations	2.15	1.54	-	-	-
P & L Balance carried down	97.15	79.59	71.12	56.32	45.82
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	35.00	25.00	-	-
Dividend Per Share(Rs)	-	0.35	0.25	-	-
Earnings Per Share-Unit Curr	3.20	1.63	2.40	1.69	0.24
Earnings Per Share(Adj)-Unit Curr	1.20	0.61	0.90	0.63	0.09
Book Value	19.41	16.65	15.25	12.78	10.98
Book Value(Adj)-Unit Curr	7.28	6.25	5.72	4.79	4.12