Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	171.09	159.33	132.73	143.73	161.25
Excise Duty	-	-	0.20	0.52	1.05
Net Sales	171.09	159.33	132.53	143.21	160.20
Other Income	7.22	4.77	4.31	5.17	3.39
Stock Adjustments	-3.44	0.72	1.08	-1.85	7.58
Total Income	174.87	164.82	137.92	146.53	171.17
EXPENDITURE :
Raw Materials	27.54	31.14	34.09	20.01	21.34
Power and Fuel Cost	6.79	6.15	5.05	5.07	6.15
Other Manufacturing Expenses	47.89	54.53	42.58	39.35	34.33
Selling and Administration Expenses	13.12	10.26	10.25	13.02	17.25
Miscellaneous Expenses	6.55	5.21	9.44	19.36	29.43
Employee Benefit Expenses	15.66	11.45	9.15	8.35	6.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	57.32	46.08	27.38	41.37	55.73
Interest	1.81	0.79	0.21	0.57	0.53
Gross Profit	55.51	45.29	27.17	40.80	55.20
Depreciation	2.93	2.97	2.65	2.60	2.50
Profit Before Tax	52.58	42.32	24.52	38.20	52.70
Current Tax	12.58	10.22	7.09	9.91	13.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.14	0.52	0.15	-0.69	-0.21
Reported Net Profit	39.85	31.58	17.28	28.98	39.84
Extraordinary Items	1.22	0.24	0.79	0.86	0.15
Adjusted Net Profit	38.63	31.34	16.49	28.12	39.69
Adjustment below Net Profit	0.61	-	-	-	-0.82
Profit/Loss Balance carried down	152.51	128.27	116.99	89.34	61.56
Statutory Appropriations	-	-	-	-	-
Appropriations	4.00	7.34	6.00	1.33	11.24
P & L Balance carried down	188.97	152.51	128.27	116.99	89.34
Dividend	-	2.67	1.33	1.33	6.00
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	50.00	45.00	45.00	45.00
Dividend Per Share(Rs)	-	5.00	4.50	4.50	4.50
Earnings Per Share-Unit Curr	2.97	23.68	12.96	21.73	29.87
Earnings Per Share(Adj)-Unit Curr	0.15	1.18	0.65	1.09	1.49
Book Value	15.28	125.30	106.60	98.10	77.57
Book Value(Adj)-Unit Curr	0.76	6.27	5.33	4.91	3.88