Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	241.04	201.89	190.12	112.87	81.98
Excise Duty	-	-	-	-	-
Net Sales	241.04	201.89	190.12	112.87	81.98
Other Income	1.49	0.26	0.83	0.35	0.55
Stock Adjustments	11.02	3.00	1.11	-2.47	0.79
Total Income	253.55	205.15	192.06	110.75	83.32
EXPENDITURE :
Raw Materials	173.96	143.71	134.05	75.47	55.94
Power and Fuel Cost	1.55	1.41	1.09	0.89	0.51
Other Manufacturing Expenses	12.15	11.80	12.00	8.28	5.47
Selling and Administration Expenses	2.71	3.23	3.41	3.13	4.38
Miscellaneous Expenses	3.37	3.45	2.62	1.75	0.70
Employee Benefit Expenses	22.99	20.61	17.56	11.71	10.96
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.82	20.93	21.33	9.53	5.36
Interest	0.25	0.23	0.15	0.17	0.37
Gross Profit	36.57	20.70	21.18	9.36	4.99
Depreciation	4.14	3.37	2.79	2.60	1.08
Profit Before Tax	32.43	17.33	18.39	6.76	3.91
Current Tax	7.82	3.71	3.88	1.08	0.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.36	0.73	1.67	-0.36	0.91
Reported Net Profit	24.25	12.89	12.84	6.03	2.73
Extraordinary Items	0.35	0.01	0.21	0.14	0.02
Adjusted Net Profit	23.90	12.88	12.63	5.89	2.71
Adjustment below Net Profit	-0.25	0.01	-0.09	-0.01	-0.10
Profit/Loss Balance carried down	49.56	37.66	25.41	19.39	17.12
Statutory Appropriations	-	-	-	-	-
Appropriations	1.50	1.00	0.50	-	0.35
P & L Balance carried down	72.07	49.56	37.66	25.41	19.40
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	15.00	-	-
Dividend Per Share(Rs)	1.50	1.50	1.50	-	-
Earnings Per Share-Unit Curr	24.24	12.89	12.84	6.03	2.78
Earnings Per Share(Adj)-Unit Curr	24.24	12.89	12.84	6.03	2.78
Book Value	119.07	96.57	84.70	72.43	67.74
Book Value(Adj)-Unit Curr	119.07	96.57	84.70	72.43	67.74