Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	125.90	91.36	71.29	49.08	58.43
Excise Duty	-	-	-	-	-
Net Sales	125.90	91.36	71.29	49.08	58.43
Other Income	3.07	0.72	3.57	2.09	4.18
Stock Adjustments	4.88	0.69	0.40	3.97	-0.08
Total Income	133.85	92.77	75.26	55.14	62.53
EXPENDITURE :
Raw Materials	63.36	48.61	38.11	26.47	35.97
Power and Fuel Cost	6.39	4.91	4.25	1.34	1.35
Other Manufacturing Expenses	0.80	0.51	0.44	1.30	1.32
Selling and Administration Expenses	9.42	7.02	7.62	7.56	6.30
Miscellaneous Expenses	0.59	1.60	0.39	0.31	0.28
Employee Benefit Expenses	8.41	5.97	2.95	2.43	2.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	44.88	24.16	21.49	15.74	15.12
Interest	0.60	0.18	0.15	0.07	0.14
Gross Profit	44.28	23.98	21.34	15.67	14.98
Depreciation	6.11	3.74	3.34	2.73	2.24
Profit Before Tax	38.17	20.24	18.00	12.94	12.74
Current Tax	9.38	5.34	4.65	3.23	3.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.67	-0.28	-0.04	-0.04	-0.06
Reported Net Profit	28.12	15.18	13.40	9.75	9.62
Extraordinary Items	-	0.01	-0.03	-	-
Adjusted Net Profit	28.12	15.17	13.43	9.75	9.62
Adjustment below Net Profit	-	-	-0.08	-1.54	-
Profit/Loss Balance carried down	59.28	44.70	33.15	26.28	18.00
Statutory Appropriations	-	-	-	-	-
Appropriations	0.63	0.60	1.75	1.35	1.35
P & L Balance carried down	86.78	59.28	44.72	33.15	26.28
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	3.00	5.00	17.50	15.00
Dividend Per Share(Rs)	0.50	0.30	0.50	1.75	1.50
Earnings Per Share-Unit Curr	21.89	12.14	11.16	9.75	10.73
Earnings Per Share(Adj)-Unit Curr	21.89	12.14	11.08	8.07	7.96
Book Value	95.07	69.70	51.28	49.97	46.92
Book Value(Adj)-Unit Curr	95.07	69.70	50.92	41.35	34.81