Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	208.59	193.90	160.03	120.73	123.28
Excise Duty	-	-	-	-	-
Net Sales	208.59	193.90	160.03	120.73	123.28
Other Income	6.86	6.61	6.28	6.34	7.67
Stock Adjustments	1.69	-0.56	1.96	-4.14	4.15
Total Income	217.14	199.95	168.27	122.93	135.10
EXPENDITURE :
Raw Materials	70.61	59.64	52.28	37.42	42.38
Power and Fuel Cost	4.26	3.81	3.13	2.79	3.20
Other Manufacturing Expenses	26.54	24.01	20.55	13.36	17.50
Selling and Administration Expenses	15.36	14.97	13.77	11.73	16.16
Miscellaneous Expenses	2.99	3.16	2.57	2.74	2.72
Employee Benefit Expenses	36.37	33.62	31.10	29.28	31.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	61.01	60.74	44.86	25.61	21.76
Interest	0.37	0.43	0.56	0.62	0.83
Gross Profit	60.64	60.31	44.30	24.99	20.93
Depreciation	8.31	7.81	8.14	8.46	9.05
Profit Before Tax	52.33	52.50	36.16	16.53	11.88
Current Tax	12.73	12.13	9.21	3.75	3.71
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.10	0.25	-0.16	-0.13	-1.16
Reported Net Profit	39.50	40.12	27.10	12.91	9.34
Extraordinary Items	1.22	0.69	0.68	0.11	1.13
Adjusted Net Profit	38.28	39.43	26.42	12.80	8.21
Adjustment below Net Profit	-0.82	0.06	-0.54	0.01	-1.29
Profit/Loss Balance carried down	98.56	77.39	61.53	56.90	52.78
Statutory Appropriations	-	-	-	-	-
Appropriations	19.95	19.01	10.71	8.29	3.93
P & L Balance carried down	117.29	98.56	77.38	61.53	56.90
Dividend	6.00	6.00	4.00	2.00	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	500.00	800.00	650.00	300.00	250.00
Dividend Per Share(Rs)	50.00	80.00	65.00	30.00	25.00
Earnings Per Share-Unit Curr	197.50	200.60	135.49	64.56	46.70
Earnings Per Share(Adj)-Unit Curr	197.50	200.60	135.49	64.56	46.70
Book Value	960.05	846.65	720.72	627.92	598.32
Book Value(Adj)-Unit Curr	960.05	846.65	720.72	627.92	598.32