Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	162.87	132.77	104.60	101.42	92.82
Excise Duty	24.51	20.40	16.56	15.24	13.86
Net Sales	138.36	112.37	88.04	86.18	78.96
Other Income	0.47	0.14	0.23	0.15	0.18
Stock Adjustments	0.05	2.46	2.03	0.58	0.06
Total Income	138.88	114.97	90.30	86.91	79.20
EXPENDITURE :
Raw Materials	79.94	66.15	53.65	53.56	49.09
Power and Fuel Cost	8.51	6.26	5.48	6.14	5.36
Other Manufacturing Expenses	8.37	8.02	5.60	5.41	5.73
Selling and Administration Expenses	18.24	15.81	8.22	7.94	5.56
Miscellaneous Expenses	0.28	0.07	0.03	0.03	0.05
Employee Benefit Expenses	14.35	11.96	11.56	8.84	9.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	9.20	6.69	5.76	4.98	4.30
Interest	1.06	0.88	0.76	0.12	0.11
Gross Profit	8.14	5.81	5.00	4.86	4.19
Depreciation	1.51	1.30	1.15	0.83	0.72
Profit Before Tax	6.63	4.51	3.85	4.03	3.47
Current Tax	1.31	1.03	0.62	0.87	0.99
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.56	0.17	0.43	0.32	-0.08
Reported Net Profit	4.75	3.31	2.80	2.84	2.56
Extraordinary Items	-	-0.01	-	0.01	-0.01
Adjusted Net Profit	4.75	3.32	2.80	2.83	2.57
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	11.52	10.71	8.81	6.67	4.11
Statutory Appropriations	-	-	-	-	-
Appropriations	1.20	2.51	0.90	0.75	-
P & L Balance carried down	15.06	11.52	10.71	8.75	6.67
Dividend	-	-	-	0.75	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	12.00	-	12.00	10.00
Dividend Per Share(Rs)	-	1.20	-	1.20	1.00
Earnings Per Share-Unit Curr	4.73	3.30	3.73	3.77	3.41
Earnings Per Share(Adj)-Unit Curr	4.73	3.30	2.80	2.83	2.56
Book Value	28.19	24.60	28.67	26.18	23.41
Book Value(Adj)-Unit Curr	28.19	24.60	21.50	19.64	17.56