Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	311.72	267.75	200.02	143.18	135.05
Excise Duty	-	-	-	-	-
Net Sales	311.72	267.75	200.02	143.18	135.05
Other Income	6.36	4.84	4.40	14.15	5.61
Stock Adjustments	-6.97	27.53	5.06	9.24	20.99
Total Income	311.11	300.12	209.48	166.57	161.65
EXPENDITURE :
Raw Materials	161.86	174.96	122.37	93.44	91.80
Power and Fuel Cost	0.90	0.61	0.57	0.46	0.39
Other Manufacturing Expenses	12.08	8.91	6.99	1.31	1.15
Selling and Administration Expenses	29.03	23.59	17.78	17.36	16.45
Miscellaneous Expenses	1.72	2.83	1.93	12.85	2.61
Employee Benefit Expenses	30.48	22.67	17.65	14.73	12.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	75.04	66.56	42.18	26.40	36.68
Interest	0.02	0.04	0.10	0.18	0.10
Gross Profit	75.02	66.52	42.08	26.22	36.58
Depreciation	5.95	4.41	4.13	3.64	2.40
Profit Before Tax	69.07	62.11	37.95	22.58	34.18
Current Tax	17.72	15.99	9.60	6.16	9.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.09	0.01	0.63	-0.17	0.01
Reported Net Profit	51.44	46.11	27.73	16.61	25.16
Extraordinary Items	0.13	0.01	-0.33	0.17	0.48
Adjusted Net Profit	51.31	46.10	28.06	16.44	24.68
Adjustment below Net Profit	-27.40	-0.16	-0.27	0.29	-9.70
Profit/Loss Balance carried down	154.20	113.73	90.38	73.49	65.70
Statutory Appropriations	-	-	-	-	-
Appropriations	8.22	5.48	4.11	-	7.67
P & L Balance carried down	170.01	154.20	113.73	90.38	73.49
Dividend	-	-	-	-	4.11
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	20.00	15.00	15.00
Dividend Per Share(Rs)	1.50	1.50	2.00	1.50	1.50
Earnings Per Share-Unit Curr	9.38	16.83	10.12	6.06	9.18
Earnings Per Share(Adj)-Unit Curr	9.38	8.42	5.06	3.03	4.59
Book Value	56.33	96.89	82.16	73.56	67.38
Book Value(Adj)-Unit Curr	56.33	48.45	41.08	36.78	33.69