Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	250.50	186.44	163.74	108.23	110.00
Excise Duty	-	-	-	-	-
Net Sales	250.50	186.44	163.74	108.23	110.00
Other Income	11.92	0.81	3.08	0.50	0.87
Stock Adjustments	0.02	-	-0.01	-	0.25
Total Income	262.44	187.25	166.81	108.73	111.12
EXPENDITURE :
Raw Materials	55.27	11.36	-	-	-
Power and Fuel Cost	0.23	0.16	0.15	0.13	0.17
Other Manufacturing Expenses	156.52	135.21	122.23	86.42	83.75
Selling and Administration Expenses	10.94	10.56	14.02	7.54	8.31
Miscellaneous Expenses	0.14	0.77	2.67	0.23	0.42
Employee Benefit Expenses	8.54	8.75	7.96	6.84	8.58
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.80	20.44	19.79	7.56	9.90
Interest	4.96	3.71	4.13	4.21	3.53
Gross Profit	25.84	16.73	15.66	3.35	6.37
Depreciation	4.41	3.36	3.86	4.31	4.17
Profit Before Tax	21.43	13.37	11.80	-0.96	2.20
Current Tax	3.03	3.70	2.41	0.01	0.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.13	-0.02	0.55	0.12	0.39
Reported Net Profit	16.28	9.68	8.85	-1.09	1.47
Extraordinary Items	7.23	0.52	1.79	-0.05	-0.01
Adjusted Net Profit	9.05	9.16	7.06	-1.04	1.48
Adjustment below Net Profit	-3.49	-	0.05	-	-4.77
Profit/Loss Balance carried down	30.28	21.64	13.79	14.77	18.28
Statutory Appropriations	-	-	-	-	-
Appropriations	1.05	1.05	1.05	-	0.21
P & L Balance carried down	42.01	30.28	21.64	13.68	14.77
Dividend	1.05	1.05	1.05	-	0.17
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	10.00	20.00	10.00	5.00
Dividend Per Share(Rs)	0.10	0.20	2.00	1.00	0.50
Earnings Per Share-Unit Curr	2.33	1.85	8.44	-1.04	1.41
Earnings Per Share(Adj)-Unit Curr	2.33	1.39	1.27	-0.16	0.21
Book Value	8.01	7.79	30.65	23.05	24.09
Book Value(Adj)-Unit Curr	8.01	5.84	4.60	3.46	3.62