Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	162.14	177.03	189.37	174.89	162.66
Excise Duty	-	-	-	-	-
Net Sales	162.14	177.03	189.37	174.89	162.66
Other Income	14.95	4.43	8.57	3.82	3.12
Stock Adjustments	5.47	0.83	11.93	7.45	0.37
Total Income	182.56	182.29	209.87	186.16	166.15
EXPENDITURE :
Raw Materials	82.84	85.26	98.62	79.35	71.57
Power and Fuel Cost	3.98	3.03	4.02	4.89	0.02
Other Manufacturing Expenses	21.88	20.69	23.33	21.19	24.33
Selling and Administration Expenses	24.73	22.85	21.22	19.24	16.84
Miscellaneous Expenses	1.57	1.12	1.26	1.37	1.42
Employee Benefit Expenses	11.14	10.44	11.85	9.41	8.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.43	38.90	49.59	50.69	43.07
Interest	3.54	3.50	2.95	3.41	5.20
Gross Profit	32.89	35.40	46.64	47.28	37.87
Depreciation	7.10	9.36	10.78	13.01	16.86
Profit Before Tax	25.79	26.04	35.86	34.27	21.01
Current Tax	4.51	4.61	6.41	6.05	-0.49
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.22	-3.65	-6.01	-5.51	-1.25
Reported Net Profit	21.06	25.07	35.46	33.73	22.75
Extraordinary Items	0.04	0.05	1.97	0.10	0.03
Adjusted Net Profit	21.02	25.02	33.49	33.63	22.72
Adjustment below Net Profit	0.20	0.03	-27.46	0.02	-
Profit/Loss Balance carried down	107.65	82.55	74.55	40.81	18.53
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	128.92	107.65	82.55	74.55	41.28
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	4.97	5.92	10.47	52.29	35.28
Earnings Per Share(Adj)-Unit Curr	4.97	5.92	-	-	-
Book Value	66.44	61.42	39.47	152.30	100.72
Book Value(Adj)-Unit Curr	66.44	61.42	-	-	-