Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	78.47	95.15	95.27	53.33	57.45
Excise Duty	-	-	-	-	-
Net Sales	78.47	95.15	95.27	53.33	57.45
Other Income	1.34	1.05	1.00	0.84	0.93
Stock Adjustments	-5.80	4.64	4.33	0.42	0.48
Total Income	74.01	100.84	100.60	54.59	58.86
EXPENDITURE :
Raw Materials	25.01	45.81	50.07	19.99	20.06
Power and Fuel Cost	7.27	6.66	5.12	2.99	3.88
Other Manufacturing Expenses	13.39	13.91	11.81	8.04	11.77
Selling and Administration Expenses	4.21	3.67	4.81	5.69	3.46
Miscellaneous Expenses	0.74	0.38	0.76	0.46	0.32
Employee Benefit Expenses	8.83	7.91	6.32	4.02	3.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	14.55	22.51	21.71	13.40	15.68
Interest	0.83	0.82	0.17	0.15	0.32
Gross Profit	13.72	21.69	21.54	13.25	15.36
Depreciation	2.29	2.04	1.59	1.20	1.18
Profit Before Tax	11.43	19.65	19.95	12.05	14.18
Current Tax	2.87	4.76	4.91	3.00	3.63
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.12	0.53	0.18	0.11	-0.09
Reported Net Profit	8.44	14.36	14.86	8.93	10.64
Extraordinary Items	0.13	0.29	0.19	0.14	0.32
Adjusted Net Profit	8.31	14.07	14.67	8.79	10.32
Adjustment below Net Profit	-	-	-8.80	-	-
Profit/Loss Balance carried down	51.22	39.82	34.75	26.41	17.85
Statutory Appropriations	-	-	-	-	-
Appropriations	2.96	2.96	0.99	0.49	2.08
P & L Balance carried down	56.70	51.22	39.82	34.85	26.41
Dividend	-	-	-	0.49	1.73
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	20.00	20.00	20.00	40.00
Dividend Per Share(Rs)	1.00	2.00	2.00	2.00	4.00
Earnings Per Share-Unit Curr	5.70	9.70	10.03	18.10	21.56
Earnings Per Share(Adj)-Unit Curr	5.70	9.70	10.03	6.03	7.19
Book Value	48.79	44.84	36.93	82.76	65.66
Book Value(Adj)-Unit Curr	48.79	44.84	36.93	27.58	21.89