Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	369.60	302.69	200.17	131.45	135.91
Excise Duty	-	-	-	-	-
Net Sales	369.60	302.69	200.17	131.45	135.91
Other Income	0.98	1.55	1.03	1.17	0.81
Stock Adjustments	1.83	-2.29	-0.97	3.62	3.94
Total Income	372.41	301.95	200.23	136.24	140.66
EXPENDITURE :
Raw Materials	258.43	212.93	144.47	93.65	92.09
Power and Fuel Cost	1.02	0.85	0.66	3.48	2.85
Other Manufacturing Expenses	29.91	22.21	14.07	7.46	8.03
Selling and Administration Expenses	21.14	16.08	11.85	8.17	11.00
Miscellaneous Expenses	4.05	3.98	2.54	2.29	1.43
Employee Benefit Expenses	16.66	13.03	11.17	9.51	10.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	41.20	32.86	15.47	11.68	14.91
Interest	1.85	1.15	1.57	1.66	1.90
Gross Profit	39.35	31.71	13.90	10.02	13.01
Depreciation	3.51	3.31	3.01	3.55	3.95
Profit Before Tax	35.84	28.40	10.89	6.47	9.06
Current Tax	9.35	7.24	2.79	1.82	2.48
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.12	0.11	-0.01	0.16	-0.09
Reported Net Profit	26.62	21.05	8.10	4.49	6.67
Extraordinary Items	0.03	0.01	0.03	-	0.01
Adjusted Net Profit	26.59	21.04	8.07	4.49	6.66
Adjustment below Net Profit	-0.34	0.09	-0.28	-0.01	0.29
Profit/Loss Balance carried down	50.11	30.86	24.93	21.01	16.31
Statutory Appropriations	-	-	-	-	-
Appropriations	2.84	1.89	1.88	0.56	2.27
P & L Balance carried down	73.54	50.11	30.86	24.93	21.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	18.00	12.00	12.00	-
Dividend Per Share(Rs)	2.00	1.80	1.20	1.20	-
Earnings Per Share-Unit Curr	16.87	13.34	5.16	2.87	4.26
Earnings Per Share(Adj)-Unit Curr	16.87	13.34	5.16	2.87	4.26
Book Value	68.72	53.87	41.60	37.76	35.25
Book Value(Adj)-Unit Curr	68.72	53.87	41.60	37.76	35.25