Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	155.59	162.16	101.55	51.94	90.19
Excise Duty	-	-	-	-	-
Net Sales	155.59	162.16	101.55	51.94	90.19
Other Income	4.16	0.71	0.95	0.52	0.68
Stock Adjustments	-0.15	6.58	-0.03	-0.08	1.37
Total Income	159.60	169.45	102.47	52.38	92.24
EXPENDITURE :
Raw Materials	88.91	99.50	69.90	35.01	61.14
Power and Fuel Cost	0.54	0.44	0.26	0.28	0.40
Other Manufacturing Expenses	9.05	7.87	2.16	0.99	2.48
Selling and Administration Expenses	13.46	9.59	8.97	5.55	7.88
Miscellaneous Expenses	4.20	2.18	1.63	0.59	0.82
Employee Benefit Expenses	19.24	15.70	10.47	6.79	9.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.20	34.15	9.06	3.15	10.48
Interest	1.07	0.92	0.87	1.08	0.71
Gross Profit	23.13	33.23	8.19	2.07	9.77
Depreciation	5.84	4.26	3.31	4.04	3.48
Profit Before Tax	17.29	28.97	4.88	-1.97	6.29
Current Tax	5.17	7.32	1.67	0.21	2.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.81	-0.78	-0.28	-0.55	-0.30
Reported Net Profit	11.31	22.43	3.49	-1.64	4.25
Extraordinary Items	-	0.01	-	0.02	0.17
Adjusted Net Profit	11.31	22.42	3.49	-1.66	4.08
Adjustment below Net Profit	0.05	0.38	-0.50	-	-3.61
Profit/Loss Balance carried down	48.85	26.54	23.55	25.18	24.86
Statutory Appropriations	-	-	-	-	-
Appropriations	1.96	0.51	-	-	0.41
P & L Balance carried down	58.25	48.85	26.54	23.55	25.09
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	75.00	5.00	-	-
Dividend Per Share(Rs)	0.50	1.50	0.50	-	-
Earnings Per Share-Unit Curr	1.71	3.43	3.45	-1.61	4.19
Earnings Per Share(Adj)-Unit Curr	1.71	0.69	0.69	-0.32	0.84
Book Value	15.50	13.90	36.18	33.23	34.75
Book Value(Adj)-Unit Curr	15.50	2.78	7.24	6.65	6.95