Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	328.97	275.05	318.67	258.18	152.18
Excise Duty	-	-	-	-	-
Net Sales	328.97	275.05	318.67	258.18	152.18
Other Income	15.90	7.61	12.64	8.55	3.34
Stock Adjustments	12.06	-23.29	22.03	-1.86	5.39
Total Income	356.93	259.37	353.34	264.87	160.91
EXPENDITURE :
Raw Materials	169.05	118.84	172.92	102.77	71.46
Power and Fuel Cost	18.60	15.45	14.47	9.27	9.75
Other Manufacturing Expenses	47.44	37.17	41.21	26.49	18.50
Selling and Administration Expenses	14.51	11.24	8.56	11.52	7.94
Miscellaneous Expenses	5.34	6.09	4.57	1.98	5.19
Employee Benefit Expenses	41.32	34.25	33.05	27.24	23.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	60.66	36.33	78.56	85.59	24.24
Interest	1.80	1.83	1.91	2.20	2.62
Gross Profit	58.86	34.50	76.65	83.39	21.62
Depreciation	8.15	7.90	7.67	7.39	7.27
Profit Before Tax	50.71	26.60	68.98	76.00	14.35
Current Tax	11.41	7.21	17.15	19.07	4.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.78	-0.73	-0.42	1.46	-1.19
Reported Net Profit	38.52	20.12	52.25	55.47	10.60
Extraordinary Items	-	-	-	-	-1.49
Adjusted Net Profit	38.52	20.12	52.25	55.47	12.09
Adjustment below Net Profit	-0.15	-0.08	-0.05	-0.14	-0.44
Profit/Loss Balance carried down	220.22	201.27	150.15	95.91	86.82
Statutory Appropriations	-	-	-	-	-
Appropriations	1.08	1.08	1.08	1.08	1.08
P & L Balance carried down	257.51	220.22	201.27	150.15	95.91
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	35.00	35.00	35.00	35.00	35.00
Dividend Per Share(Rs)	1.75	1.75	1.75	1.75	1.75
Earnings Per Share-Unit Curr	62.35	32.57	84.57	89.79	17.16
Earnings Per Share(Adj)-Unit Curr	62.35	32.57	84.57	89.79	17.16
Book Value	425.39	365.04	334.36	251.62	163.81
Book Value(Adj)-Unit Curr	425.39	365.04	334.36	251.62	163.81