Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	259.52	158.28	152.14	159.08	110.46
Excise Duty	-	-	-	-	-
Net Sales	259.52	158.28	152.14	159.08	110.46
Other Income	0.36	0.21	0.18	0.13	0.18
Stock Adjustments	-1.93	-8.54	-1.09	5.97	-1.95
Total Income	257.95	149.95	151.23	165.18	108.69
EXPENDITURE :
Raw Materials	182.58	85.51	81.37	97.07	51.43
Power and Fuel Cost	3.42	5.15	4.76	3.53	3.85
Other Manufacturing Expenses	10.90	11.63	14.37	14.50	10.12
Selling and Administration Expenses	11.03	8.89	9.81	8.70	7.24
Miscellaneous Expenses	0.69	0.64	1.10	0.93	0.10
Employee Benefit Expenses	12.54	12.62	12.93	10.72	10.80
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.78	25.50	26.89	29.73	25.16
Interest	4.72	3.74	4.52	3.91	5.19
Gross Profit	32.06	21.76	22.37	25.82	19.97
Depreciation	12.00	13.02	14.68	11.45	9.74
Profit Before Tax	20.06	8.74	7.69	14.37	10.23
Current Tax	7.49	3.87	2.18	2.60	1.88
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.08	-0.23	0.32	1.59	0.64
Reported Net Profit	13.65	5.09	5.18	10.19	7.71
Extraordinary Items	-	-	-	-	0.05
Adjusted Net Profit	13.65	5.09	5.18	10.19	7.66
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	49.51	46.22	42.85	34.21	28.06
Statutory Appropriations	-	-	-	-	-
Appropriations	1.81	1.81	1.81	1.55	1.57
P & L Balance carried down	61.35	49.51	46.22	42.85	34.21
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	16.00	14.00	14.00	14.00	-
Dividend Per Share(Rs)	1.60	1.40	1.40	1.40	-
Earnings Per Share-Unit Curr	10.56	3.94	4.01	7.88	5.97
Earnings Per Share(Adj)-Unit Curr	10.56	3.94	4.01	7.88	5.97
Book Value	106.42	97.26	94.71	92.10	85.32
Book Value(Adj)-Unit Curr	106.42	97.26	94.71	92.10	85.32