Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	311.25	308.97	257.72	178.33	138.55
Excise Duty	-	-	-	-	-
Net Sales	311.25	308.97	257.72	178.33	138.55
Other Income	1.03	0.36	1.15	1.11	0.32
Stock Adjustments	-0.36	1.33	1.86	-0.04	1.08
Total Income	311.92	310.66	260.73	179.40	139.95
EXPENDITURE :
Raw Materials	187.55	192.45	152.54	95.20	72.95
Power and Fuel Cost	21.02	18.17	15.98	13.28	11.95
Other Manufacturing Expenses	35.54	33.97	32.76	21.23	17.07
Selling and Administration Expenses	20.44	20.54	17.31	12.80	9.64
Miscellaneous Expenses	1.75	1.88	1.28	0.75	1.49
Employee Benefit Expenses	18.91	16.70	14.03	11.94	10.68
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.71	26.94	26.83	24.21	16.18
Interest	8.80	6.83	5.60	5.99	6.35
Gross Profit	17.91	20.11	21.23	18.22	9.83
Depreciation	6.02	5.28	4.82	4.42	4.01
Profit Before Tax	11.89	14.83	16.41	13.80	5.82
Current Tax	2.60	3.22	3.98	3.35	1.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.43	-0.19	0.93	0.76	-
Reported Net Profit	8.86	11.80	11.50	9.69	3.98
Extraordinary Items	-0.02	-0.01	0.16	0.02	-0.04
Adjusted Net Profit	8.88	11.81	11.34	9.67	4.02
Adjustment below Net Profit	-	-	-	-	-0.04
Profit/Loss Balance carried down	48.36	36.79	25.53	16.10	12.36
Statutory Appropriations	-	-	-	-	-
Appropriations	0.24	0.24	0.24	0.24	0.20
P & L Balance carried down	56.98	48.36	36.79	25.54	16.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	2.00	2.00	2.00	2.00	2.00
Dividend Per Share(Rs)	0.20	0.20	0.20	0.20	0.20
Earnings Per Share-Unit Curr	6.91	9.78	9.53	8.02	3.29
Earnings Per Share(Adj)-Unit Curr	6.91	9.50	9.26	7.79	3.20
Book Value	61.88	51.71	42.18	32.84	25.00
Book Value(Adj)-Unit Curr	61.88	50.23	40.97	31.90	24.28