Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	166.59	138.37	131.53	106.84	95.11
Excise Duty	-	-	-	-	-
Net Sales	166.59	138.37	131.53	106.84	95.11
Other Income	2.05	3.10	1.65	2.29	1.51
Stock Adjustments	3.53	11.00	-1.48	2.14	-7.09
Total Income	172.17	152.47	131.70	111.27	89.53
EXPENDITURE :
Raw Materials	108.83	99.41	86.67	75.88	59.57
Power and Fuel Cost	0.97	0.73	0.84	0.70	0.60
Other Manufacturing Expenses	2.00	0.93	1.43	1.55	1.58
Selling and Administration Expenses	33.11	29.40	16.54	21.43	11.78
Miscellaneous Expenses	0.12	0.16	0.07	0.16	0.37
Employee Benefit Expenses	18.85	10.73	9.15	8.58	9.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	8.27	11.10	16.99	2.96	6.05
Interest	0.36	0.06	0.07	0.11	0.07
Gross Profit	7.91	11.04	16.92	2.85	5.98
Depreciation	3.01	2.42	2.73	3.17	2.10
Profit Before Tax	4.90	8.62	14.19	-0.32	3.88
Current Tax	1.47	2.05	3.69	0.02	1.06
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.06	-0.02	-0.08	-0.17	0.06
Reported Net Profit	3.38	6.59	10.58	-0.16	2.76
Extraordinary Items	-	0.40	-	0.94	-
Adjusted Net Profit	3.38	6.19	10.58	-1.10	2.76
Adjustment below Net Profit	5.70	0.27	0.14	0.14	-0.38
Profit/Loss Balance carried down	23.55	20.46	12.26	14.74	14.82
Statutory Appropriations	-	-	-	-	-
Appropriations	2.58	3.77	2.52	2.46	2.46
P & L Balance carried down	30.05	23.55	20.46	12.26	14.74
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	15.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.50	1.00	1.00
Earnings Per Share-Unit Curr	1.31	2.62	4.21	-0.07	1.12
Earnings Per Share(Adj)-Unit Curr	1.31	2.62	4.21	-0.07	1.12
Book Value	47.11	37.54	36.32	27.02	28.03
Book Value(Adj)-Unit Curr	47.11	37.54	36.32	27.02	28.03