Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	330.67	366.64	343.72	188.38	175.70
Excise Duty	-	-	-	-	-
Net Sales	330.67	366.64	343.72	188.38	175.70
Other Income	3.45	5.67	5.04	4.00	1.34
Stock Adjustments	0.04	-7.46	-11.05	-45.84	17.70
Total Income	334.16	364.85	337.71	146.54	194.74
EXPENDITURE :
Raw Materials	227.82	261.91	269.08	98.96	141.73
Power and Fuel Cost	11.86	9.87	6.47	4.31	5.79
Other Manufacturing Expenses	19.38	26.67	25.07	9.67	8.99
Selling and Administration Expenses	9.70	8.26	5.93	3.33	5.77
Miscellaneous Expenses	0.17	0.08	0.13	0.36	-
Employee Benefit Expenses	22.30	17.41	13.55	12.26	13.96
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.92	40.64	17.48	17.65	18.50
Interest	3.67	4.09	5.61	8.80	10.26
Gross Profit	39.25	36.55	11.87	8.85	8.24
Depreciation	9.38	7.93	7.26	6.93	6.65
Profit Before Tax	29.87	28.62	4.61	1.92	1.59
Current Tax	8.14	8.53	1.78	1.08	0.98
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.07	-0.03	-0.18	-0.53	-0.37
Reported Net Profit	20.66	20.12	3.00	1.37	0.97
Extraordinary Items	0.36	0.08	-	0.06	-
Adjusted Net Profit	20.30	20.04	3.00	1.31	0.97
Adjustment below Net Profit	-	-0.01	0.02	-	-0.11
Profit/Loss Balance carried down	65.39	45.27	42.25	40.87	40.01
Statutory Appropriations	-	-	-	-	-
Appropriations	2.75	-	-	-	-
P & L Balance carried down	83.30	65.39	45.27	42.25	40.87
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	-	-	-	-
Dividend Per Share(Rs)	1.50	-	-	-	-
Earnings Per Share-Unit Curr	11.25	10.96	1.56	0.71	0.50
Earnings Per Share(Adj)-Unit Curr	11.25	10.96	1.56	0.71	0.50
Book Value	66.25	56.50	47.85	46.28	45.56
Book Value(Adj)-Unit Curr	66.25	56.50	47.85	46.28	45.56