Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	274.39	252.19	198.56	127.07	125.72
Excise Duty	-	-	-	-	-
Net Sales	274.39	252.19	198.56	127.07	125.72
Other Income	3.55	2.27	1.10	3.02	2.28
Stock Adjustments	3.90	7.85	12.90	3.73	1.76
Total Income	281.84	262.31	212.56	133.82	129.76
EXPENDITURE :
Raw Materials	157.02	149.93	131.85	73.17	72.27
Power and Fuel Cost	14.20	12.05	6.67	5.56	5.40
Other Manufacturing Expenses	24.66	21.11	15.42	10.96	10.24
Selling and Administration Expenses	21.87	19.99	13.69	10.64	9.88
Miscellaneous Expenses	3.90	3.08	1.94	1.88	1.51
Employee Benefit Expenses	23.48	20.67	15.99	11.23	10.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.71	35.49	26.99	20.38	19.96
Interest	8.38	7.01	3.10	1.00	1.40
Gross Profit	28.33	28.48	23.89	19.38	18.56
Depreciation	15.55	13.92	11.04	7.17	7.06
Profit Before Tax	12.78	14.56	12.85	12.21	11.50
Current Tax	3.04	2.89	2.60	2.86	3.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.24	0.79	0.68	0.53	-0.88
Reported Net Profit	9.50	10.88	9.57	8.82	9.26
Extraordinary Items	0.10	-0.01	-	-	-
Adjusted Net Profit	9.40	10.89	9.57	8.82	9.26
Adjustment below Net Profit	-0.31	0.07	-0.02	1.12	-
Profit/Loss Balance carried down	69.11	58.73	50.31	43.43	34.85
Statutory Appropriations	-	-	-	-	-
Appropriations	0.57	0.57	1.12	2.25	0.68
P & L Balance carried down	77.73	69.11	58.73	51.12	43.43
Dividend	-	-	-	1.12	0.56
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	5.00	5.00	10.00	10.00
Dividend Per Share(Rs)	-	0.50	0.50	1.00	1.00
Earnings Per Share-Unit Curr	2.59	9.50	8.52	7.85	8.24
Earnings Per Share(Adj)-Unit Curr	1.30	1.58	1.42	1.31	1.37
Book Value	41.70	113.80	103.03	96.26	89.41
Book Value(Adj)-Unit Curr	20.85	18.97	17.17	16.04	14.90