Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	173.96	212.72	221.70	161.08	132.74
Excise Duty	-	-	-	-	-
Net Sales	173.96	212.72	221.70	161.08	132.74
Other Income	9.32	5.28	9.22	8.50	5.59
Stock Adjustments	0.29	0.06	-0.21	-0.21	0.03
Total Income	183.57	218.06	230.71	169.37	138.36
EXPENDITURE :
Raw Materials	122.86	155.85	164.69	110.68	87.27
Power and Fuel Cost	4.72	4.99	4.17	3.88	3.80
Other Manufacturing Expenses	14.30	13.60	13.89	12.78	11.03
Selling and Administration Expenses	3.13	3.03	4.49	4.09	3.89
Miscellaneous Expenses	0.75	0.81	1.16	0.74	0.74
Employee Benefit Expenses	11.69	11.58	12.06	10.04	8.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.12	28.19	30.26	27.16	22.78
Interest	0.11	0.10	0.11	0.84	1.30
Gross Profit	26.01	28.09	30.15	26.32	21.48
Depreciation	4.76	4.77	4.84	4.85	4.36
Profit Before Tax	21.25	23.32	25.31	21.47	17.12
Current Tax	5.16	5.18	6.00	3.43	3.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.20	0.10	0.15	2.06	-0.13
Reported Net Profit	15.89	18.04	19.16	15.98	14.00
Extraordinary Items	0.02	-0.09	0.01	3.59	0.05
Adjusted Net Profit	15.87	18.13	19.15	12.39	13.95
Adjustment below Net Profit	-0.02	0.03	-0.01	0.02	-0.24
Profit/Loss Balance carried down	109.48	91.81	73.07	57.98	44.98
Statutory Appropriations	-	-	-	-	-
Appropriations	2.40	0.41	0.41	0.91	0.77
P & L Balance carried down	122.95	109.48	91.81	73.07	57.98
Dividend	-	-	-	0.41	0.41
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	20.00	22.50
Dividend Per Share(Rs)	1.00	1.00	1.00	2.00	2.25
Earnings Per Share-Unit Curr	10.09	11.45	12.16	10.15	8.89
Earnings Per Share(Adj)-Unit Curr	10.09	11.45	12.16	10.15	8.89
Book Value	100.50	90.68	79.46	67.56	57.98
Book Value(Adj)-Unit Curr	100.50	90.68	79.46	67.56	57.98