Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	79.33	76.63	31.34	17.52	55.10
Excise Duty	-	-	-	-	-
Net Sales	79.33	76.63	31.34	17.52	55.10
Other Income	4.15	2.42	2.26	1.52	1.52
Stock Adjustments	0.07	0.02	-0.04	-0.05	0.01
Total Income	83.55	79.07	33.56	18.99	56.63
EXPENDITURE :
Raw Materials	6.44	6.62	2.22	0.99	5.67
Power and Fuel Cost	2.93	2.81	1.65	1.29	2.83
Other Manufacturing Expenses	12.96	12.31	4.05	3.46	8.51
Selling and Administration Expenses	6.62	4.91	2.81	3.44	7.41
Miscellaneous Expenses	1.72	2.09	1.25	1.09	2.60
Employee Benefit Expenses	21.52	18.43	13.50	11.26	17.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.36	31.91	8.09	-2.54	12.02
Interest	-	0.30	0.33	0.51	0.49
Gross Profit	31.36	31.61	7.76	-3.05	11.53
Depreciation	2.60	2.24	2.53	2.48	2.49
Profit Before Tax	28.76	29.37	5.23	-5.53	9.04
Current Tax	7.71	6.50	-	-	2.31
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.17	0.69	1.11	-1.16	-0.17
Reported Net Profit	20.88	22.19	4.12	-4.37	6.90
Extraordinary Items	-0.04	-0.08	-	0.05	0.22
Adjusted Net Profit	20.92	22.27	4.12	-4.42	6.68
Adjustment below Net Profit	-1.25	-0.87	-	-	-1.83
Profit/Loss Balance carried down	48.87	32.93	28.38	32.13	31.01
Statutory Appropriations	-	-	-	-	-
Appropriations	7.02	5.38	-0.42	-0.62	3.94
P & L Balance carried down	61.47	48.87	32.93	28.38	32.13
Dividend	4.68	-	-	-	2.81
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	150.00	165.00	-	-	60.00
Dividend Per Share(Rs)	1.50	1.65	-	-	0.60
Earnings Per Share-Unit Curr	4.46	4.74	0.88	-0.93	1.48
Earnings Per Share(Adj)-Unit Curr	4.46	4.74	0.88	-0.93	1.48
Book Value	15.61	12.92	9.60	8.61	9.51
Book Value(Adj)-Unit Curr	15.61	12.92	9.60	8.61	9.51