Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	122.39	105.35	84.19	66.89	60.05
Excise Duty	17.44	15.39	12.33	9.79	8.85
Net Sales	104.95	89.96	71.86	57.10	51.20
Other Income	44.81	16.42	13.87	9.36	1.44
Stock Adjustments	0.24	3.08	1.91	-2.77	-0.72
Total Income	150.00	109.46	87.64	63.69	51.92
EXPENDITURE :
Raw Materials	17.32	15.11	11.09	8.84	8.01
Power and Fuel Cost	1.77	1.67	1.29	0.77	1.04
Other Manufacturing Expenses	21.02	18.38	16.02	12.91	12.46
Selling and Administration Expenses	9.57	7.78	6.19	4.65	4.07
Miscellaneous Expenses	0.72	0.55	0.67	0.48	0.86
Employee Benefit Expenses	6.65	6.07	4.91	3.56	3.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	92.96	59.90	47.48	32.49	21.80
Interest	0.27	0.17	0.15	0.07	0.11
Gross Profit	92.69	59.73	47.33	32.42	21.69
Depreciation	2.61	3.11	3.33	3.37	2.99
Profit Before Tax	90.08	56.62	44.00	29.05	18.70
Current Tax	18.47	12.53	8.70	5.45	4.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.29	-0.04	0.04	-0.23	-0.31
Reported Net Profit	71.90	44.13	35.26	23.83	14.20
Extraordinary Items	30.61	10.96	10.12	6.54	-
Adjusted Net Profit	41.29	33.17	25.14	17.29	14.20
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	208.37	164.24	128.98	105.15	92.11
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-0.01	-	1.16
P & L Balance carried down	280.27	208.37	164.24	128.98	105.15
Dividend	-	-	-0.01	-	0.96
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	4.00
Dividend Per Share(Rs)	-	-	-	-	0.40
Earnings Per Share-Unit Curr	67.38	41.35	33.04	22.33	13.31
Earnings Per Share(Adj)-Unit Curr	67.38	41.35	33.04	-	13.31
Book Value	280.10	211.71	169.63	136.58	114.10
Book Value(Adj)-Unit Curr	280.10	211.71	169.63	-	114.10