Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	72.15	61.46	31.95	19.62	67.28
Excise Duty	-	-	-	-	-
Net Sales	72.15	61.46	31.95	19.62	67.28
Other Income	3.05	4.10	1.04	1.14	0.62
Stock Adjustments	-0.71	-0.61	-0.35	-0.20	-1.03
Total Income	74.49	64.95	32.64	20.56	66.87
EXPENDITURE :
Raw Materials	11.68	9.39	5.15	2.93	10.51
Power and Fuel Cost	5.79	4.18	2.71	2.21	4.60
Other Manufacturing Expenses	6.61	5.53	2.74	2.02	9.23
Selling and Administration Expenses	12.85	10.05	6.31	4.31	9.73
Miscellaneous Expenses	1.79	2.38	1.46	1.28	1.23
Employee Benefit Expenses	19.54	15.21	11.93	8.15	20.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	16.25	18.22	2.34	-0.34	11.13
Interest	0.35	0.24	0.47	0.48	0.64
Gross Profit	15.90	17.98	1.87	-0.82	10.49
Depreciation	2.54	2.57	2.57	3.72	4.58
Profit Before Tax	13.36	15.41	-0.70	-4.54	5.91
Current Tax	3.06	2.94	0.10	-	2.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-0.44	-0.50
Reported Net Profit	10.31	12.47	-0.80	-4.10	4.28
Extraordinary Items	0.58	2.27	-0.21	-0.42	-0.30
Adjusted Net Profit	9.73	10.20	-0.59	-3.68	4.58
Adjustment below Net Profit	-	-	-	-	-0.05
Profit/Loss Balance carried down	48.37	35.90	36.70	40.80	38.53
Statutory Appropriations	-	-	-	-	-
Appropriations	3.58	-	-	-	1.96
P & L Balance carried down	55.10	48.37	35.90	36.70	40.80
Dividend	-	-	-	-	1.43
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	30.00	-	-	12.00
Dividend Per Share(Rs)	3.00	3.00	-	-	1.20
Earnings Per Share-Unit Curr	8.64	10.46	-0.67	-3.44	3.59
Earnings Per Share(Adj)-Unit Curr	8.64	10.46	-0.67	-3.44	3.59
Book Value	65.69	59.23	48.38	48.64	50.93
Book Value(Adj)-Unit Curr	65.69	59.23	48.38	48.64	50.93