Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	108.48	90.36	65.06	37.39	37.85
Excise Duty	-	-	-	-	-
Net Sales	108.48	90.36	65.06	37.39	37.85
Other Income	0.64	0.25	0.32	0.27	0.09
Stock Adjustments	1.50	0.81	0.73	-0.30	-0.25
Total Income	110.62	91.42	66.11	37.36	37.69
EXPENDITURE :
Raw Materials	58.02	48.26	35.56	19.94	22.71
Power and Fuel Cost	0.42	0.39	0.28	0.24	0.22
Other Manufacturing Expenses	7.30	5.63	5.10	2.04	1.24
Selling and Administration Expenses	12.70	8.79	5.13	3.86	3.53
Miscellaneous Expenses	0.99	0.74	0.50	0.18	0.41
Employee Benefit Expenses	10.42	8.20	4.71	3.52	3.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	20.79	19.40	14.84	7.59	6.07
Interest	2.07	1.14	1.04	0.61	0.80
Gross Profit	18.72	18.26	13.80	6.98	5.27
Depreciation	2.23	2.03	1.38	1.41	1.37
Profit Before Tax	16.49	16.23	12.42	5.57	3.90
Current Tax	4.50	4.87	3.78	1.73	1.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.06	-0.06	-0.08	-0.06	-0.09
Reported Net Profit	12.06	11.42	8.71	3.90	2.81
Extraordinary Items	0.03	-	-	-0.02	-0.02
Adjusted Net Profit	12.03	11.42	8.71	3.92	2.83
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	23.25	15.67	8.13	4.24	2.73
Statutory Appropriations	-	-	-	-	-
Appropriations	2.01	3.85	1.17	-	1.29
P & L Balance carried down	33.30	23.25	15.67	8.14	4.25
Dividend	2.01	3.85	1.17	-	1.07
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	106.00	84.40	84.40	34.74
Dividend Per Share(Rs)	-	10.60	8.44	8.44	3.47
Earnings Per Share-Unit Curr	39.22	37.13	28.32	12.68	9.12
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	136.98	104.30	79.67	55.19	42.50
Book Value(Adj)-Unit Curr	-	-	-	-	-