Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	413.79	342.42	233.47	172.92	168.03
Excise Duty	-	-	-	-	-
Net Sales	413.79	342.42	233.47	172.92	168.03
Other Income	1.61	2.33	18.29	16.79	18.97
Stock Adjustments	6.76	4.08	11.97	6.66	5.90
Total Income	422.16	348.83	263.73	196.37	192.90
EXPENDITURE :
Raw Materials	382.81	318.18	241.00	176.83	171.14
Power and Fuel Cost	1.26	1.16	1.25	1.85	1.95
Other Manufacturing Expenses	0.62	0.37	0.31	0.26	0.20
Selling and Administration Expenses	12.68	9.51	7.46	5.62	5.86
Miscellaneous Expenses	1.93	1.04	0.91	1.05	0.76
Employee Benefit Expenses	4.41	3.76	3.25	3.11	3.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	18.44	14.80	9.55	7.65	9.91
Interest	1.61	2.27	1.32	1.34	1.49
Gross Profit	16.83	12.53	8.23	6.31	8.42
Depreciation	1.45	1.22	1.15	1.01	1.09
Profit Before Tax	15.38	11.31	7.08	5.30	7.33
Current Tax	4.01	2.93	1.87	1.59	1.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.15	-0.10	-0.06	-0.03	-
Reported Net Profit	11.52	8.49	5.27	3.74	5.39
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	11.52	8.49	5.27	3.74	5.39
Adjustment below Net Profit	-	0.02	0.03	0.04	0.03
Profit/Loss Balance carried down	28.70	20.36	15.22	12.75	7.33
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.16	0.16	1.32	-
P & L Balance carried down	40.22	28.70	20.36	15.22	12.75
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1.00	5.00	-	5.00	40.00
Dividend Per Share(Rs)	0.01	0.05	-	0.50	4.00
Earnings Per Share-Unit Curr	0.92	0.68	0.42	2.99	4.31
Earnings Per Share(Adj)-Unit Curr	0.92	0.68	0.42	0.30	0.43
Book Value	5.28	4.36	3.69	32.82	30.85
Book Value(Adj)-Unit Curr	5.28	4.36	3.69	3.28	3.09