Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	157.28	121.97	99.03	84.33	66.13
Excise Duty	-	-	-	-	-
Net Sales	157.28	121.97	99.03	84.33	66.13
Other Income	1.42	6.97	1.03	0.53	4.33
Stock Adjustments	1.35	0.31	-3.93	2.91	1.63
Total Income	160.05	129.25	96.13	87.77	72.09
EXPENDITURE :
Raw Materials	31.73	30.43	40.25	44.70	26.81
Power and Fuel Cost	0.34	0.33	0.22	0.26	0.33
Other Manufacturing Expenses	40.53	30.83	0.18	0.24	0.11
Selling and Administration Expenses	3.11	2.92	2.47	2.28	4.32
Miscellaneous Expenses	1.09	1.04	1.83	2.40	2.96
Employee Benefit Expenses	69.10	50.48	44.70	34.50	31.23
Less: Preoperative Expenditure	-	-	-	-	0.43
Total Expenses	-	-	-	-	65.34
Operating Profit	14.16	13.24	6.47	3.39	6.77
Interest	1.21	1.20	0.83	0.99	1.33
Gross Profit	12.95	12.04	5.64	2.40	5.44
Depreciation	1.24	1.21	1.81	2.13	2.03
Profit Before Tax	11.71	10.83	3.83	0.27	3.41
Current Tax	2.80	2.40	1.38	0.58	0.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.14	-0.30	0.54	-0.15	-0.21
Reported Net Profit	8.77	8.72	1.92	-0.15	3.43
Extraordinary Items	-	-	-	0.36	1.47
Adjusted Net Profit	8.77	8.72	1.92	-0.51	1.96
Adjustment below Net Profit	-0.07	-	-5.56	0.13	-
Profit/Loss Balance carried down	21.17	12.99	16.91	17.20	14.10
Statutory Appropriations	-	-	-	-	-
Appropriations	0.35	0.55	0.28	0.28	0.33
P & L Balance carried down	29.51	21.17	12.99	16.91	17.19
Dividend	-	-	-	-	0.28
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	-	5.00
Dividend Per Share(Rs)	0.25	0.25	0.50	-	0.50
Earnings Per Share-Unit Curr	3.90	3.94	1.73	-0.28	6.21
Earnings Per Share(Adj)-Unit Curr	3.90	3.94	0.87	-0.07	1.55
Book Value	24.82	19.18	30.76	58.50	59.02
Book Value(Adj)-Unit Curr	24.82	19.18	15.38	14.63	14.76