Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	205.68	167.04	196.20	185.23	197.37
Excise Duty	-	-	-	-	-
Net Sales	205.68	167.04	196.20	185.23	197.37
Other Income	2.38	1.06	1.31	2.18	4.04
Stock Adjustments	-0.12	0.14	0.19	-0.69	0.68
Total Income	207.94	168.24	197.70	186.72	202.09
EXPENDITURE :
Raw Materials	30.09	30.31	22.68	16.59	15.82
Power and Fuel Cost	0.86	0.87	0.32	0.30	0.52
Other Manufacturing Expenses	42.36	40.25	97.61	105.74	78.44
Selling and Administration Expenses	17.96	16.24	13.40	7.41	11.51
Miscellaneous Expenses	16.51	5.58	6.46	7.92	6.18
Employee Benefit Expenses	54.42	53.74	32.16	28.81	34.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.74	21.26	25.07	19.93	54.87
Interest	6.99	9.60	11.02	13.35	17.35
Gross Profit	38.75	11.66	14.05	6.58	37.52
Depreciation	3.94	2.87	2.91	3.37	3.88
Profit Before Tax	34.81	8.79	11.14	3.21	33.64
Current Tax	11.93	3.05	4.80	1.98	9.28
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.70	-0.63	-1.33	-1.54	-0.72
Reported Net Profit	24.58	6.36	7.67	2.77	25.08
Extraordinary Items	-0.05	0.05	-	0.03	-0.10
Adjusted Net Profit	24.63	6.31	7.67	2.74	25.18
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	61.34	58.46	53.29	53.30	30.75
Statutory Appropriations	-	-	-	-	-
Appropriations	3.09	3.47	2.50	2.78	2.53
P & L Balance carried down	82.84	61.34	58.46	53.29	53.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	20.00	22.50	22.50	25.00
Dividend Per Share(Rs)	2.50	2.00	2.25	2.25	2.50
Earnings Per Share-Unit Curr	15.05	4.12	4.97	2.49	22.56
Earnings Per Share(Adj)-Unit Curr	15.05	4.12	4.97	2.49	22.56
Book Value	120.88	111.84	103.52	78.72	78.76
Book Value(Adj)-Unit Curr	120.88	111.84	103.52	78.72	78.76