Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	166.61	143.64	126.34	131.80	122.33
Excise Duty	-	-	-	-	-
Net Sales	166.61	143.64	126.34	131.80	122.33
Other Income	7.66	8.64	5.51	2.73	1.08
Stock Adjustments	-	-	-	-	-
Total Income	174.27	152.28	131.85	134.53	123.41
EXPENDITURE :
Raw Materials	17.34	20.13	18.29	40.10	54.95
Power and Fuel Cost	0.17	0.13	0.06	0.03	0.09
Other Manufacturing Expenses	0.70	0.74	0.25	0.17	0.11
Selling and Administration Expenses	10.87	9.87	6.39	4.69	4.19
Miscellaneous Expenses	5.48	8.05	4.23	0.48	0.43
Employee Benefit Expenses	14.72	11.88	10.49	20.74	6.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	125.00	101.48	92.15	68.33	56.70
Interest	19.50	16.05	13.84	10.39	6.05
Gross Profit	105.50	85.43	78.31	57.94	50.65
Depreciation	34.10	26.43	21.58	15.71	7.22
Profit Before Tax	71.40	59.00	56.73	42.23	43.43
Current Tax	14.68	4.68	9.18	9.47	6.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-6.59	8.01	6.17	8.36	3.48
Reported Net Profit	63.31	46.31	41.38	24.40	33.03
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	63.31	46.31	41.38	24.40	33.03
Adjustment below Net Profit	-	-	-	-19.86	-
Profit/Loss Balance carried down	200.54	155.28	113.90	109.87	79.90
Statutory Appropriations	-	-	-	-	-
Appropriations	0.53	1.05	-	0.51	3.06
P & L Balance carried down	263.33	200.54	155.28	113.90	109.87
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.50	5.00	10.00	-	5.00
Dividend Per Share(Rs)	1.25	0.50	1.00	-	0.50
Earnings Per Share-Unit Curr	59.38	44.17	39.48	24.03	32.53
Earnings Per Share(Adj)-Unit Curr	59.38	44.17	39.48	24.03	32.53
Book Value	279.86	222.96	179.64	141.32	125.20
Book Value(Adj)-Unit Curr	279.86	222.96	179.64	141.32	125.20