Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	569.99	402.52	398.36	305.53	297.27
Excise Duty	-	-	-	-	-
Net Sales	569.99	402.52	398.36	305.53	297.27
Other Income	0.03	0.02	0.09	0.30	0.54
Stock Adjustments	8.00	-1.56	1.47	0.31	3.78
Total Income	578.02	400.98	399.92	306.14	301.59
EXPENDITURE :
Raw Materials	431.45	305.11	304.47	231.95	220.05
Power and Fuel Cost	9.16	5.81	5.77	4.44	4.70
Other Manufacturing Expenses	81.27	52.28	52.26	38.97	49.27
Selling and Administration Expenses	4.99	4.25	3.72	2.83	3.39
Miscellaneous Expenses	0.17	0.17	0.58	0.20	0.15
Employee Benefit Expenses	26.32	16.07	15.23	15.92	13.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.67	17.30	17.89	11.84	10.33
Interest	4.34	2.99	2.77	1.74	1.51
Gross Profit	20.33	14.31	15.12	10.10	8.82
Depreciation	5.80	5.41	5.22	4.23	3.25
Profit Before Tax	14.53	8.90	9.90	5.87	5.57
Current Tax	4.36	2.71	2.77	1.44	1.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	-0.11	-0.14	-0.26	0.10
Reported Net Profit	10.16	6.29	7.28	4.69	4.44
Extraordinary Items	-	-0.01	-	-	-
Adjusted Net Profit	10.16	6.30	7.28	4.69	4.44
Adjustment below Net Profit	-	-0.22	-1.18	-0.08	-
Profit/Loss Balance carried down	35.08	29.00	22.90	18.30	13.86
Statutory Appropriations	-	-	-	-	-
Appropriations	5.33	-	-	-	-
P & L Balance carried down	39.90	35.08	29.00	22.90	18.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	-	-	-	-
Dividend Per Share(Rs)	2.00	-	-	-	-
Earnings Per Share-Unit Curr	7.58	4.69	5.43	5.60	5.30
Earnings Per Share(Adj)-Unit Curr	0.76	0.47	0.54	0.35	0.33
Book Value	50.70	44.49	39.96	56.59	51.15
Book Value(Adj)-Unit Curr	5.07	4.45	4.00	3.54	3.19