Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	235.46	205.70	205.81	128.83	163.14
Excise Duty	-	-	-	-	-
Net Sales	235.46	205.70	205.81	128.83	163.14
Other Income	0.36	0.53	0.57	0.58	0.39
Stock Adjustments	13.21	15.70	3.60	-3.21	8.25
Total Income	249.03	221.93	209.98	126.20	171.78
EXPENDITURE :
Raw Materials	104.66	100.79	92.57	60.27	81.05
Power and Fuel Cost	2.61	2.20	1.63	1.05	1.25
Other Manufacturing Expenses	101.97	85.03	83.38	46.66	63.23
Selling and Administration Expenses	11.89	9.24	4.61	2.54	3.36
Miscellaneous Expenses	0.84	1.84	0.95	0.83	0.92
Employee Benefit Expenses	7.72	6.84	5.11	3.10	3.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	19.34	16.00	21.73	11.76	18.02
Interest	3.88	3.90	4.67	3.27	4.82
Gross Profit	15.46	12.10	17.06	8.49	13.20
Depreciation	1.89	1.77	1.69	1.13	1.10
Profit Before Tax	13.57	10.33	15.37	7.36	12.10
Current Tax	3.50	2.79	4.02	1.93	3.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.11	-0.22	0.19	0.02	-0.09
Reported Net Profit	10.18	7.76	11.16	5.40	9.13
Extraordinary Items	0.09	-0.02	-0.02	-0.01	-
Adjusted Net Profit	10.09	7.78	11.18	5.41	9.13
Adjustment below Net Profit	0.02	0.05	0.08	0.12	-0.49
Profit/Loss Balance carried down	45.94	39.98	30.29	25.45	19.34
Statutory Appropriations	-	-	-	-	-
Appropriations	0.92	1.85	1.55	0.69	2.52
P & L Balance carried down	55.22	45.94	39.98	30.29	25.45
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	9.70	7.00	19.10	9.50	12.00
Dividend Per Share(Rs)	0.97	0.70	1.91	0.95	1.20
Earnings Per Share-Unit Curr	8.87	6.76	9.73	4.71	7.96
Earnings Per Share(Adj)-Unit Curr	8.15	6.21	8.94	4.33	7.32
Book Value	73.97	65.88	60.69	52.26	48.05
Book Value(Adj)-Unit Curr	67.99	60.55	55.78	48.04	44.16