Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	206.77	152.20	128.37	140.17	179.37
Excise Duty	-	-	-	-	-
Net Sales	206.77	152.20	128.37	140.17	179.37
Other Income	2.48	2.65	1.26	0.95	0.92
Stock Adjustments	0.05	-0.06	-0.19	-0.27	0.10
Total Income	209.30	154.79	129.44	140.85	180.39
EXPENDITURE :
Raw Materials	26.60	14.81	12.50	44.96	61.18
Power and Fuel Cost	0.43	0.38	0.29	0.34	0.44
Other Manufacturing Expenses	38.18	35.50	24.51	2.30	4.30
Selling and Administration Expenses	9.27	7.86	12.28	4.28	1.76
Miscellaneous Expenses	5.63	5.62	3.63	4.03	6.00
Employee Benefit Expenses	102.90	73.26	63.90	79.93	92.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.30	17.36	12.34	5.01	14.42
Interest	1.44	1.36	0.74	1.53	2.01
Gross Profit	24.86	16.00	11.60	3.48	12.41
Depreciation	3.57	3.27	2.91	2.45	4.36
Profit Before Tax	21.29	12.73	8.69	1.03	8.05
Current Tax	5.69	3.31	2.31	0.24	2.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.23	0.37	0.15	-0.15	-0.06
Reported Net Profit	15.83	9.06	6.23	0.94	5.53
Extraordinary Items	0.27	-0.09	-	-	-
Adjusted Net Profit	15.56	9.15	6.23	0.94	5.53
Adjustment below Net Profit	-	0.01	-0.01	-	-
Profit/Loss Balance carried down	62.59	54.80	49.84	45.88	41.11
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.27	1.27	-	0.76
P & L Balance carried down	78.42	62.59	54.80	46.81	45.88
Dividend	-	-	-	-	0.63
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	12.48	7.14	4.91	0.74	4.36
Earnings Per Share(Adj)-Unit Curr	12.48	7.14	4.91	0.74	4.36
Book Value	85.97	73.59	67.26	61.11	60.38
Book Value(Adj)-Unit Curr	85.97	73.59	67.26	61.11	60.38