Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	95.64	95.75	84.85	69.07	55.84
Excise Duty	-	-	9.78	8.32	-
Net Sales	95.64	95.75	75.07	60.75	55.84
Other Income	0.24	0.24	0.18	2.18	0.10
Stock Adjustments	-0.47	0.70	0.79	0.21	-1.46
Total Income	95.41	96.69	76.04	63.14	54.48
EXPENDITURE :
Raw Materials	33.32	41.03	29.61	22.09	22.19
Power and Fuel Cost	16.40	17.83	13.49	9.82	10.70
Other Manufacturing Expenses	5.57	4.68	4.02	3.43	3.16
Selling and Administration Expenses	10.16	9.60	8.22	5.62	4.58
Miscellaneous Expenses	1.40	0.22	0.16	0.01	0.18
Employee Benefit Expenses	5.50	4.89	4.10	3.98	4.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.06	18.44	16.43	18.19	9.54
Interest	0.11	0.13	0.45	0.64	0.79
Gross Profit	22.95	18.31	15.98	17.55	8.75
Depreciation	3.44	3.23	3.28	2.82	2.76
Profit Before Tax	19.51	15.08	12.70	14.73	5.99
Current Tax	4.98	3.80	3.35	3.36	1.00
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.04	-0.05	0.14	-0.25	0.23
Reported Net Profit	14.50	11.33	9.21	11.61	4.76
Extraordinary Items	0.01	0.11	-	1.53	0.02
Adjusted Net Profit	14.49	11.22	9.21	10.08	4.74
Adjustment below Net Profit	-0.11	0.03	-0.01	-0.01	-0.01
Profit/Loss Balance carried down	48.16	36.80	29.13	17.53	14.48
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	1.54	-	1.70
P & L Balance carried down	62.55	48.16	36.80	29.13	17.53
Dividend	-	-	1.54	-	1.54
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	25.00
Dividend Per Share(Rs)	-	-	-	-	2.50
Earnings Per Share-Unit Curr	11.79	9.21	7.49	18.87	7.75
Earnings Per Share(Adj)-Unit Curr	11.79	9.21	7.49	9.44	3.88
Book Value	69.59	57.90	48.66	84.87	66.02
Book Value(Adj)-Unit Curr	69.59	57.90	48.66	42.44	33.01