Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	307.52	303.79	150.58	94.55	85.47
Excise Duty	-	-	-	-	-
Net Sales	307.52	303.79	150.58	94.55	85.47
Other Income	0.96	1.53	1.54	1.40	4.29
Stock Adjustments	-1.49	2.83	3.65	-0.76	0.37
Total Income	306.99	308.15	155.77	95.19	90.13
EXPENDITURE :
Raw Materials	238.83	248.29	121.63	68.64	61.67
Power and Fuel Cost	5.91	5.43	2.67	1.82	1.72
Other Manufacturing Expenses	3.17	2.58	1.93	1.20	1.39
Selling and Administration Expenses	6.17	5.68	4.62	3.82	3.28
Miscellaneous Expenses	0.50	0.50	0.56	0.08	0.62
Employee Benefit Expenses	38.72	33.74	24.07	16.71	17.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	13.70	11.92	0.29	2.92	3.69
Interest	2.81	2.65	1.16	0.53	0.42
Gross Profit	10.89	9.27	-0.87	2.39	3.27
Depreciation	4.11	3.08	2.13	1.54	1.44
Profit Before Tax	6.78	6.19	-3.00	0.85	1.83
Current Tax	1.56	0.18	-	-	0.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.12	1.32	-0.67	0.01	0.54
Reported Net Profit	5.10	4.70	-2.33	0.84	1.25
Extraordinary Items	-0.01	-	-	-	2.52
Adjusted Net Profit	5.11	4.70	-2.33	0.84	-1.27
Adjustment below Net Profit	-0.25	-0.09	-0.05	0.13	-0.18
Profit/Loss Balance carried down	13.83	9.22	12.43	12.30	12.31
Statutory Appropriations	-	-	-	-	-
Appropriations	0.96	-	0.84	0.84	1.08
P & L Balance carried down	17.71	13.83	9.22	12.43	12.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	45.00	40.00	-	35.00	35.00
Dividend Per Share(Rs)	4.50	4.00	-	3.50	3.50
Earnings Per Share-Unit Curr	21.27	19.60	-9.70	3.50	5.22
Earnings Per Share(Adj)-Unit Curr	10.64	9.80	-4.85	1.75	2.61
Book Value	161.96	145.75	126.54	139.94	139.40
Book Value(Adj)-Unit Curr	80.98	72.88	63.27	69.97	69.70