Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	126.64	109.06	103.76	103.20	129.69
Excise Duty	-	-	-	-	-
Net Sales	126.64	109.06	103.76	103.20	129.69
Other Income	2.65	0.88	2.78	1.10	5.20
Stock Adjustments	1.86	1.64	-0.61	-0.33	-3.06
Total Income	131.15	111.58	105.93	103.97	131.83
EXPENDITURE :
Raw Materials	11.05	14.48	12.06	9.24	9.79
Power and Fuel Cost	0.83	0.79	0.75	0.70	0.62
Other Manufacturing Expenses	6.99	13.99	0.21	0.40	1.13
Selling and Administration Expenses	36.23	18.48	14.74	11.29	26.59
Miscellaneous Expenses	12.39	27.79	2.45	1.88	1.24
Employee Benefit Expenses	36.20	35.63	51.85	60.31	64.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.47	0.40	23.88	20.15	28.09
Interest	3.47	2.40	2.43	3.57	3.43
Gross Profit	24.00	-2.00	21.45	16.58	24.66
Depreciation	5.58	6.51	7.17	3.50	3.96
Profit Before Tax	18.42	-8.51	14.28	13.08	20.70
Current Tax	3.97	2.25	4.86	2.78	6.52
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.02	-6.57	-0.64	0.24	1.50
Reported Net Profit	15.47	-4.19	10.06	10.06	12.69
Extraordinary Items	-	-30.15	0.01	-	1.54
Adjusted Net Profit	15.47	25.96	10.05	10.06	11.15
Adjustment below Net Profit	0.50	-	-	-	-
Profit/Loss Balance carried down	51.75	58.80	51.59	44.39	31.02
Statutory Appropriations	-	-	-	-	-
Appropriations	-	2.86	2.86	2.86	-0.68
P & L Balance carried down	67.72	51.75	58.80	51.59	44.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	20.00	20.00	20.00
Dividend Per Share(Rs)	-	-	0.20	0.20	0.20
Earnings Per Share-Unit Curr	0.57	-0.19	0.70	0.70	0.89
Earnings Per Share(Adj)-Unit Curr	0.57	-0.19	0.70	0.70	0.89
Book Value	11.27	8.74	7.04	6.47	5.99
Book Value(Adj)-Unit Curr	11.27	8.74	7.04	6.47	5.99