Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	175.27	172.52	94.26	88.23	76.24
Excise Duty	-	-	-	-	-
Net Sales	175.27	172.52	94.26	88.23	76.24
Other Income	30.66	26.25	18.09	8.14	17.10
Stock Adjustments	-3.02	7.33	-0.19	-0.73	3.18
Total Income	202.91	206.10	112.16	95.64	96.52
EXPENDITURE :
Raw Materials	12.84	41.33	2.48	16.00	16.46
Power and Fuel Cost	0.24	0.17	0.22	0.25	0.54
Other Manufacturing Expenses	27.92	20.86	2.10	1.04	0.81
Selling and Administration Expenses	23.28	19.46	14.67	8.50	10.53
Miscellaneous Expenses	13.28	17.51	9.06	5.14	10.37
Employee Benefit Expenses	111.06	94.15	74.39	53.82	42.62
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	14.29	12.62	9.25	10.89	15.20
Interest	1.05	1.60	2.08	1.95	1.66
Gross Profit	13.24	11.02	7.17	8.94	13.54
Depreciation	4.17	4.07	3.61	3.06	2.07
Profit Before Tax	9.07	6.95	3.56	5.88	11.47
Current Tax	3.83	2.84	2.95	2.94	5.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.27	-0.19	-0.42	-0.06	0.09
Reported Net Profit	6.51	4.30	1.02	3.01	6.21
Extraordinary Items	-0.03	-0.03	-0.01	-0.05	-
Adjusted Net Profit	6.54	4.33	1.03	3.06	6.21
Adjustment below Net Profit	-0.44	-0.25	-0.42	0.21	-0.77
Profit/Loss Balance carried down	16.71	12.65	12.05	9.61	6.48
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	0.77	2.31
P & L Balance carried down	22.78	16.71	12.65	12.05	9.61
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	2.50
Dividend Per Share(Rs)	-	-	-	-	0.25
Earnings Per Share-Unit Curr	2.11	1.40	0.33	0.98	2.02
Earnings Per Share(Adj)-Unit Curr	2.11	1.40	0.33	0.98	2.02
Book Value	63.47	61.50	60.12	59.93	59.24
Book Value(Adj)-Unit Curr	63.47	61.50	60.12	59.93	59.24