Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	488.32	445.88	420.16	352.96	352.86
Other Income	7.01	11.82	4.77	4.00	2.78
Stock Adjustments	50.35	17.89	7.72	39.88	-2.67
Total Income	545.68	475.59	432.65	396.84	352.97
EXPENDITURE :
Raw Materials	231.97	199.64	176.33	171.77	142.22
Power and Fuel Cost	0.65	0.81	0.68	0.57	0.61
Other Manufacturing Expenses	57.97	48.66	47.86	40.29	31.89
Selling and Administration Expenses	70.05	59.98	50.20	45.26	52.31
Miscellaneous Expenses	59.95	63.61	53.60	49.47	41.15
Employee Benefit Expenses	76.76	73.36	65.24	60.57	52.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.32	29.53	38.74	28.92	32.39
Interest	8.58	5.25	5.01	5.23	6.38
Gross Profit	39.74	24.28	33.73	23.69	26.01
Depreciation	14.68	14.08	13.67	13.06	12.83
Profit Before Tax	25.06	10.20	20.06	10.63	13.18
Current Tax	10.71	5.30	9.70	6.11	2.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.18	-0.37	-2.12	-1.10	-4.53
Reported Net Profit	15.53	5.27	12.48	5.62	15.27
Extraordinary Items	0.10	-0.94	-3.44	0.01	0.01
Adjusted Net Profit	15.43	6.21	15.92	5.61	15.26
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	-39.04	-44.31	-56.79	-62.41	-77.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-23.51	-39.04	-44.31	-56.79	-62.41
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.45	2.19	5.19	2.35	6.39
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	53.10	46.65	44.44	38.33	35.97
Book Value(Adj)-Unit Curr	-	-	-	-	-