Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	373.78	303.45	390.73	216.06	162.09
Excise Duty	-	-	-	-	-
Net Sales	373.78	303.45	390.73	216.06	162.09
Other Income	21.46	27.61	28.93	17.54	10.72
Stock Adjustments	6.26	-0.54	4.01	-1.92	1.97
Total Income	401.50	330.52	423.67	231.68	174.78
EXPENDITURE :
Raw Materials	292.39	232.57	323.23	170.04	129.11
Power and Fuel Cost	0.72	0.70	0.72	0.60	0.78
Other Manufacturing Expenses	11.34	7.85	9.64	6.34	7.26
Selling and Administration Expenses	1.25	1.27	1.48	0.95	1.53
Miscellaneous Expenses	6.08	5.82	5.08	3.04	3.81
Employee Benefit Expenses	11.92	10.29	9.77	6.63	4.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	77.79	72.01	73.75	44.07	27.67
Interest	0.06	0.07	0.40	0.21	0.18
Gross Profit	77.73	71.94	73.35	43.86	27.49
Depreciation	2.44	2.14	2.34	1.84	1.95
Profit Before Tax	75.29	69.80	71.01	42.02	25.54
Current Tax	16.51	13.30	13.83	9.03	6.59
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.53	-0.37	-0.22	2.48	-0.10
Reported Net Profit	59.31	56.88	57.40	30.51	19.04
Extraordinary Items	0.52	0.39	0.38	0.84	-0.19
Adjusted Net Profit	58.79	56.49	57.02	29.67	19.23
Adjustment below Net Profit	-36.12	3.46	-28.97	7.99	1.00
Profit/Loss Balance carried down	240.35	208.34	193.10	169.01	165.11
Statutory Appropriations	-	-	-	-	-
Appropriations	12.82	28.33	13.19	14.41	16.14
P & L Balance carried down	250.72	240.35	208.34	193.10	169.01
Dividend	12.82	28.33	6.65	11.09	11.48
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	100.00	60.00	80.00	65.00
Dividend Per Share(Rs)	1.20	2.00	1.20	8.00	6.50
Earnings Per Share-Unit Curr	5.55	5.22	5.27	13.76	8.59
Earnings Per Share(Adj)-Unit Curr	5.55	5.22	5.27	2.75	1.72
Book Value	26.46	24.98	22.04	110.65	99.79
Book Value(Adj)-Unit Curr	26.46	24.98	22.04	22.13	19.96