Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	206.14	330.60	310.36	145.18	115.61
Excise Duty	-	-	-	-	-
Net Sales	206.14	330.60	310.36	145.18	115.61
Other Income	6.36	6.35	4.01	3.85	4.21
Stock Adjustments	0.55	-1.00	0.44	0.80	0.43
Total Income	213.05	335.95	314.81	149.83	120.25
EXPENDITURE :
Raw Materials	181.73	298.82	278.88	124.24	90.62
Power and Fuel Cost	0.09	0.11	0.08	0.14	0.20
Other Manufacturing Expenses	16.39	18.36	0.06	0.11	0.10
Selling and Administration Expenses	4.50	4.75	20.93	16.62	19.91
Miscellaneous Expenses	2.77	2.03	0.92	0.31	0.56
Employee Benefit Expenses	1.51	1.27	0.90	0.74	1.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	6.06	10.59	13.04	7.68	7.85
Interest	0.76	1.83	1.21	0.72	0.86
Gross Profit	5.30	8.76	11.83	6.96	6.99
Depreciation	3.59	4.00	3.35	2.81	2.83
Profit Before Tax	1.71	4.76	8.48	4.15	4.16
Current Tax	0.67	1.47	2.29	1.02	1.00
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.06	-0.32	-0.11	0.40	-0.02
Reported Net Profit	1.10	3.61	6.31	2.73	3.18
Extraordinary Items	-0.22	-0.01	-0.14	0.07	0.01
Adjusted Net Profit	1.32	3.62	6.45	2.66	3.17
Adjustment below Net Profit	-0.01	-	-1.50	-	-
Profit/Loss Balance carried down	22.87	20.98	16.17	13.44	10.27
Statutory Appropriations	-	-	-	-	-
Appropriations	1.73	1.73	-	-	-
P & L Balance carried down	22.23	22.87	20.98	16.17	13.45
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	15.00	-	-
Dividend Per Share(Rs)	1.50	1.50	1.50	-	-
Earnings Per Share-Unit Curr	0.95	3.14	5.48	2.73	3.18
Earnings Per Share(Adj)-Unit Curr	0.95	3.14	5.48	2.37	2.77
Book Value	41.54	42.09	40.45	40.21	37.48
Book Value(Adj)-Unit Curr	41.54	42.09	40.45	34.97	32.59