Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	550.38	411.34	288.24	279.13	245.46
Excise Duty	-	-	-	-	-
Net Sales	550.38	411.34	288.24	279.13	245.46
Other Income	9.06	1.24	4.54	3.73	4.07
Stock Adjustments	-13.32	11.38	22.56	-7.67	32.56
Total Income	546.12	423.96	315.34	275.19	282.09
EXPENDITURE :
Raw Materials	271.66	233.21	162.73	140.40	142.93
Power and Fuel Cost	6.96	3.57	2.72	1.58	1.79
Other Manufacturing Expenses	54.41	45.85	38.30	29.25	30.80
Selling and Administration Expenses	30.65	29.82	11.96	8.27	13.04
Miscellaneous Expenses	14.11	5.96	3.85	4.55	3.49
Employee Benefit Expenses	30.96	20.46	20.35	17.38	16.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	137.37	85.10	75.42	73.76	73.84
Interest	3.73	2.56	1.91	1.55	1.92
Gross Profit	133.64	82.54	73.51	72.21	71.92
Depreciation	17.46	12.54	11.59	10.51	8.92
Profit Before Tax	116.18	70.00	61.92	61.70	63.00
Current Tax	11.99	18.15	-0.12	8.23	17.52
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.71	0.42	-0.81	-0.29	2.51
Reported Net Profit	103.48	51.43	62.85	53.76	42.97
Extraordinary Items	3.57	-0.03	0.01	0.22	0.51
Adjusted Net Profit	99.91	51.46	62.84	53.54	42.46
Adjustment below Net Profit	-0.87	0.09	-0.04	-0.02	-1.56
Profit/Loss Balance carried down	245.72	202.11	147.23	100.64	66.37
Statutory Appropriations	-	-	-	-	-
Appropriations	14.86	7.90	6.90	7.15	7.14
P & L Balance carried down	333.47	245.72	203.15	147.23	100.64
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	150.00	80.00	70.00	70.00
Dividend Per Share(Rs)	20.00	15.00	8.00	7.00	7.00
Earnings Per Share-Unit Curr	103.99	51.97	63.61	54.69	42.13
Earnings Per Share(Adj)-Unit Curr	52.00	25.99	31.81	27.35	21.07
Book Value	531.08	442.27	399.19	343.18	316.60
Book Value(Adj)-Unit Curr	265.54	221.14	199.60	171.59	158.30