Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	317.50	290.32	249.40	187.94	138.82
Excise Duty	-	-	-	-	-
Net Sales	317.50	290.32	249.40	187.94	138.82
Other Income	11.57	6.67	2.63	3.25	4.89
Stock Adjustments	0.32	4.28	-3.23	-6.71	1.15
Total Income	329.39	301.27	248.80	184.48	144.86
EXPENDITURE :
Raw Materials	146.53	139.09	119.37	92.31	74.28
Power and Fuel Cost	8.92	6.62	5.44	3.49	3.43
Other Manufacturing Expenses	20.05	17.96	14.47	14.75	11.47
Selling and Administration Expenses	39.12	43.64	40.01	19.52	14.17
Miscellaneous Expenses	1.13	1.49	1.00	0.44	0.27
Employee Benefit Expenses	42.78	29.98	15.49	13.40	11.65
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	70.87	62.49	53.03	40.59	29.59
Interest	7.02	4.29	1.16	1.16	2.18
Gross Profit	63.85	58.20	51.87	39.43	27.41
Depreciation	8.71	6.62	2.90	2.31	1.96
Profit Before Tax	55.14	51.58	48.97	37.12	25.45
Current Tax	10.91	10.22	9.88	6.57	4.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.21	-0.21	1.05	1.49	0.16
Reported Net Profit	41.01	41.56	38.03	29.06	20.42
Extraordinary Items	-	-	0.05	-	-
Adjusted Net Profit	41.01	41.56	37.98	29.06	20.42
Adjustment below Net Profit	0.21	-	-13.72	-	-4.66
Profit/Loss Balance carried down	120.88	98.91	77.86	50.30	35.35
Statutory Appropriations	-	-	-	-	-
Appropriations	16.18	19.59	3.26	1.49	0.82
P & L Balance carried down	145.93	120.88	98.91	77.86	50.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	-	10.00
Dividend Per Share(Rs)	0.10	1.00	1.00	-	1.00
Earnings Per Share-Unit Curr	1.25	13.52	12.37	37.83	26.58
Earnings Per Share(Adj)-Unit Curr	1.25	1.35	1.24	-	-
Book Value	10.73	86.39	73.90	123.52	86.64
Book Value(Adj)-Unit Curr	10.73	8.64	7.39	-	-