Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	87.93	122.79	105.41	82.91	127.04
Excise Duty	-	-	-	-	-
Net Sales	87.93	122.79	105.41	82.91	127.04
Other Income	2.70	2.71	2.19	2.03	2.22
Stock Adjustments	-	-	-	-	0.66
Total Income	90.63	125.50	107.60	84.94	129.92
EXPENDITURE :
Raw Materials	-	19.45	30.13	-	-
Power and Fuel Cost	1.02	0.92	0.92	0.67	0.96
Other Manufacturing Expenses	68.47	84.63	58.19	64.92	107.54
Selling and Administration Expenses	4.00	3.01	2.55	2.40	2.18
Miscellaneous Expenses	2.93	1.07	0.74	0.39	0.53
Employee Benefit Expenses	3.81	3.47	3.26	3.21	4.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	10.39	12.94	11.79	13.35	14.60
Interest	2.76	1.68	1.08	2.43	3.88
Gross Profit	7.63	11.26	10.71	10.92	10.72
Depreciation	0.18	0.17	0.16	0.18	0.16
Profit Before Tax	7.45	11.09	10.55	10.74	10.56
Current Tax	1.80	2.73	2.85	2.67	3.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.12	0.28	0.30	0.12	-0.42
Reported Net Profit	5.52	8.08	7.41	7.94	7.62
Extraordinary Items	-	-0.01	0.04	-	-
Adjusted Net Profit	5.52	8.09	7.37	7.94	7.62
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	56.49	49.57	43.33	35.72	30.12
Statutory Appropriations	-	-	-	-	-
Appropriations	1.15	1.16	1.17	0.33	2.02
P & L Balance carried down	60.87	56.49	49.57	43.33	35.72
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	7.00	7.00	7.00	7.00	6.00
Dividend Per Share(Rs)	0.70	0.70	0.70	0.70	0.60
Earnings Per Share-Unit Curr	3.30	4.83	4.43	4.75	4.56
Earnings Per Share(Adj)-Unit Curr	3.30	4.83	4.43	4.75	4.56
Book Value	53.32	50.50	46.10	42.16	37.53
Book Value(Adj)-Unit Curr	53.32	50.50	46.10	42.16	37.53