Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	337.97	360.82	256.12	132.25	113.22
Excise Duty	-	-	-	-	-
Net Sales	337.97	360.82	256.12	132.25	113.22
Other Income	6.82	3.06	3.00	3.49	3.32
Stock Adjustments	0.38	-1.09	-0.46	2.20	-0.51
Total Income	345.17	362.79	258.66	137.94	116.03
EXPENDITURE :
Raw Materials	273.09	288.99	202.16	104.47	87.92
Power and Fuel Cost	1.07	0.98	0.69	0.54	0.45
Other Manufacturing Expenses	9.78	8.35	6.38	4.86	4.18
Selling and Administration Expenses	6.61	4.91	2.64	2.02	2.70
Miscellaneous Expenses	3.34	3.31	2.11	2.09	2.01
Employee Benefit Expenses	28.70	26.06	21.39	19.06	15.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	22.57	30.19	23.28	4.90	3.18
Interest	0.53	0.54	0.43	0.09	0.03
Gross Profit	22.04	29.65	22.85	4.81	3.15
Depreciation	3.13	2.46	2.21	2.20	2.23
Profit Before Tax	18.91	27.19	20.64	2.61	0.92
Current Tax	4.28	6.97	4.42	0.43	0.32
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.68	0.30	0.74	-0.88	0.17
Reported Net Profit	13.96	19.93	15.49	3.06	0.43
Extraordinary Items	0.99	-	-	-2.15	0.01
Adjusted Net Profit	12.97	19.93	15.49	5.21	0.42
Adjustment below Net Profit	0.11	-	-0.13	0.02	-0.33
Profit/Loss Balance carried down	83.76	67.51	53.02	50.07	52.18
Statutory Appropriations	-	-	-	-	-
Appropriations	5.41	3.69	0.86	0.12	2.21
P & L Balance carried down	92.42	83.76	67.51	53.02	50.07
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	150.00	220.00	150.00	35.00	5.00
Dividend Per Share(Rs)	15.00	22.00	15.00	3.50	0.50
Earnings Per Share-Unit Curr	56.79	81.07	63.01	12.44	1.74
Earnings Per Share(Adj)-Unit Curr	56.79	81.07	63.01	12.44	1.74
Book Value	1,145.33	943.77	866.45	716.84	545.32
Book Value(Adj)-Unit Curr	1,145.33	943.77	866.45	716.84	545.32