Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	99.50	100.79	103.61	90.08	105.02
Excise Duty	-	-	-	-	-
Net Sales	99.50	100.79	103.61	90.08	105.02
Other Income	1.26	1.76	1.20	1.50	1.59
Stock Adjustments	6.44	0.71	-0.29	0.60	-0.14
Total Income	107.20	103.26	104.52	92.18	106.47
EXPENDITURE :
Raw Materials	98.23	95.03	96.40	84.61	95.16
Power and Fuel Cost	0.09	0.09	0.06	0.05	0.07
Other Manufacturing Expenses	1.06	0.57	0.49	0.71	0.65
Selling and Administration Expenses	0.76	0.67	0.79	0.77	2.39
Miscellaneous Expenses	0.07	0.11	0.16	0.11	0.11
Employee Benefit Expenses	1.81	1.20	1.72	1.48	1.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	5.18	5.59	4.90	4.45	6.22
Interest	2.62	1.79	0.92	1.06	1.26
Gross Profit	2.56	3.80	3.98	3.39	4.96
Depreciation	0.44	0.47	0.31	0.17	0.20
Profit Before Tax	2.12	3.33	3.67	3.22	4.76
Current Tax	0.54	0.82	0.94	0.69	1.51
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.06	0.05	-	0.12	-0.15
Reported Net Profit	1.53	2.46	2.73	2.41	3.40
Extraordinary Items	0.01	-	-	-	-
Adjusted Net Profit	1.52	2.46	2.73	2.41	3.40
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	21.28	19.04	16.60	15.32	11.96
Statutory Appropriations	-	-	-	-	-
Appropriations	0.11	0.22	0.29	0.29	0.05
P & L Balance carried down	22.71	21.28	19.04	17.44	15.32
Dividend	-	-	-	0.29	0.04
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.50	0.50	1.00	1.00	1.00
Earnings Per Share-Unit Curr	1.34	2.36	2.62	2.31	3.26
Earnings Per Share(Adj)-Unit Curr	1.34	2.36	2.62	2.31	3.26
Book Value	43.93	38.91	36.74	35.02	32.98
Book Value(Adj)-Unit Curr	43.93	38.91	36.74	35.02	32.98