Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	97.49	93.09	91.28	85.44	89.01
Excise Duty	-	-	-	-	-
Net Sales	97.49	93.09	91.28	85.44	89.01
Other Income	1.40	1.01	0.47	0.81	1.15
Stock Adjustments	6.16	17.71	14.08	-4.97	-12.98
Total Income	105.05	111.81	105.83	81.28	77.18
EXPENDITURE :
Raw Materials	84.73	96.21	91.65	65.46	59.19
Power and Fuel Cost	0.11	0.13	0.14	0.18	0.30
Other Manufacturing Expenses	0.08	0.07	0.09	0.54	-
Selling and Administration Expenses	3.19	1.82	1.34	3.08	3.57
Miscellaneous Expenses	1.07	1.84	1.84	0.45	2.22
Employee Benefit Expenses	3.51	3.18	3.47	3.35	3.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	12.36	8.56	7.30	8.22	8.60
Interest	4.41	3.35	2.74	3.34	4.10
Gross Profit	7.95	5.21	4.56	4.88	4.50
Depreciation	0.22	0.29	0.40	0.23	0.31
Profit Before Tax	7.73	4.92	4.16	4.65	4.19
Current Tax	1.83	1.32	1.31	1.33	1.21
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	-0.01	-0.03	-0.14	-0.02
Reported Net Profit	5.89	3.61	2.88	3.46	3.00
Extraordinary Items	-	-	-	0.01	-0.74
Adjusted Net Profit	5.89	3.61	2.88	3.45	3.74
Adjustment below Net Profit	0.01	-	-	-0.01	-0.35
Profit/Loss Balance carried down	24.12	20.51	17.63	14.98	16.62
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	30.02	24.12	20.51	18.43	19.26
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	2.00	2.00	-	-	-
Dividend Per Share(Rs)	0.20	0.20	-	-	-
Earnings Per Share-Unit Curr	4.66	2.86	3.36	4.91	4.26
Earnings Per Share(Adj)-Unit Curr	4.66	2.86	3.36	4.91	4.26
Book Value	39.99	35.30	40.01	42.27	37.35
Book Value(Adj)-Unit Curr	39.99	35.30	40.01	42.27	37.35