Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	391.57	332.70	277.54	213.72	201.69
Excise Duty	-	-	-	-	-
Net Sales	391.57	332.70	277.54	213.72	201.69
Other Income	1.90	2.06	1.45	2.51	0.93
Stock Adjustments	2.94	1.05	11.26	-0.76	1.92
Total Income	396.41	335.81	290.25	215.47	204.54
EXPENDITURE :
Raw Materials	90.19	83.74	73.70	42.37	38.91
Power and Fuel Cost	7.10	5.74	4.53	3.46	3.57
Other Manufacturing Expenses	92.80	72.76	53.99	39.65	41.93
Selling and Administration Expenses	23.26	21.74	19.95	15.99	17.71
Miscellaneous Expenses	0.95	0.84	0.26	-0.08	1.26
Employee Benefit Expenses	111.06	102.14	89.57	76.75	74.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	71.05	48.84	48.26	37.32	26.71
Interest	4.42	3.70	2.38	2.53	3.39
Gross Profit	66.63	45.14	45.88	34.79	23.32
Depreciation	15.37	8.03	6.81	6.08	4.56
Profit Before Tax	51.26	37.11	39.07	28.71	18.76
Current Tax	14.09	9.48	10.13	7.46	5.39
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.88	0.04	-0.30	-0.20	-0.38
Reported Net Profit	38.05	27.58	29.25	21.46	13.74
Extraordinary Items	0.70	-0.17	0.03	0.02	0.02
Adjusted Net Profit	37.35	27.75	29.22	21.44	13.72
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	146.57	121.12	94.00	74.27	64.80
Statutory Appropriations	-	-	-	-	-
Appropriations	2.14	2.14	2.13	1.73	2.08
P & L Balance carried down	182.47	146.57	121.12	94.00	76.46
Dividend	-	-	-	-	1.72
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	20.00	20.00	60.00	50.00
Dividend Per Share(Rs)	3.00	2.00	2.00	6.00	5.00
Earnings Per Share-Unit Curr	35.35	25.77	27.44	61.02	39.71
Earnings Per Share(Adj)-Unit Curr	35.35	25.77	27.44	20.34	13.24
Book Value	201.52	168.31	144.42	359.34	306.94
Book Value(Adj)-Unit Curr	201.52	168.31	144.42	119.78	102.31