Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	229.80	190.66	151.60	115.72	121.67
Excise Duty	-	-	-	-	-
Net Sales	229.80	190.66	151.60	115.72	121.67
Other Income	4.65	4.27	4.18	4.25	4.12
Stock Adjustments	3.08	4.13	4.36	-1.53	3.55
Total Income	237.53	199.06	160.14	118.44	129.34
EXPENDITURE :
Raw Materials	86.08	75.09	26.33	13.68	18.55
Power and Fuel Cost	2.67	2.28	1.89	1.22	1.50
Other Manufacturing Expenses	9.04	2.65	33.81	25.73	28.75
Selling and Administration Expenses	26.79	24.04	19.97	15.38	19.20
Miscellaneous Expenses	3.97	3.87	3.29	3.06	5.58
Employee Benefit Expenses	45.04	38.95	31.88	25.50	29.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	63.95	52.18	42.96	33.88	26.26
Interest	4.38	3.83	2.03	1.10	2.57
Gross Profit	59.57	48.35	40.93	32.78	23.69
Depreciation	11.22	7.27	5.42	5.62	6.83
Profit Before Tax	48.35	41.08	35.51	27.16	16.86
Current Tax	11.94	10.74	9.46	7.56	4.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.15	0.06	-0.19	0.18	-0.41
Reported Net Profit	36.25	30.28	26.25	19.42	12.84
Extraordinary Items	0.30	-0.18	0.01	0.04	0.01
Adjusted Net Profit	35.95	30.46	26.24	19.38	12.83
Adjustment below Net Profit	-0.56	-0.22	-1.68	0.07	-0.70
Profit/Loss Balance carried down	148.78	123.20	99.18	81.85	70.94
Statutory Appropriations	-	-	-	-	-
Appropriations	4.95	4.48	0.54	2.16	1.24
P & L Balance carried down	179.53	148.78	123.20	99.18	81.85
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	157.50	142.50	142.48	87.50	15.00
Dividend Per Share(Rs)	3.15	2.85	2.85	1.75	0.30
Earnings Per Share-Unit Curr	11.54	19.28	16.71	12.56	8.31
Earnings Per Share(Adj)-Unit Curr	5.77	4.82	4.18	3.14	2.08
Book Value	62.55	105.53	89.24	72.84	61.63
Book Value(Adj)-Unit Curr	31.28	26.38	22.31	18.21	15.41