Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	233.67	229.31	196.93	158.46	149.13
Excise Duty	-	-	-	-	-
Net Sales	233.67	229.31	196.93	158.46	149.13
Other Income	7.10	4.57	3.88	5.54	7.15
Stock Adjustments	2.80	-0.30	0.01	8.28	-3.63
Total Income	243.57	233.58	200.82	172.28	152.65
EXPENDITURE :
Raw Materials	133.63	125.18	111.14	94.34	74.97
Power and Fuel Cost	12.68	11.81	10.12	9.41	9.00
Other Manufacturing Expenses	36.08	34.77	28.96	21.97	21.68
Selling and Administration Expenses	11.55	11.56	11.05	9.46	11.62
Miscellaneous Expenses	2.41	2.00	1.38	1.86	1.38
Employee Benefit Expenses	27.73	27.60	26.24	25.37	26.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	19.49	20.65	11.93	9.88	7.28
Interest	1.20	0.91	0.55	0.62	0.21
Gross Profit	18.29	19.74	11.38	9.26	7.07
Depreciation	7.39	6.72	6.27	5.51	5.67
Profit Before Tax	10.90	13.02	5.11	3.75	1.40
Current Tax	2.58	2.90	0.87	-0.62	0.06
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.12	0.44	0.53	0.43	-0.31
Reported Net Profit	8.44	9.67	3.71	3.94	1.65
Extraordinary Items	-0.05	-0.13	0.10	-0.12	0.30
Adjusted Net Profit	8.49	9.80	3.61	4.06	1.35
Adjustment below Net Profit	-	-	-	-	-0.79
Profit/Loss Balance carried down	15.48	8.86	8.22	6.95	15.42
Statutory Appropriations	-	-	-	-	-
Appropriations	4.78	3.06	3.06	2.68	9.33
P & L Balance carried down	19.14	15.48	8.86	8.22	6.95
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	125.00	125.00	80.00	80.00	70.00
Dividend Per Share(Rs)	12.50	12.50	8.00	8.00	7.00
Earnings Per Share-Unit Curr	22.07	25.29	9.69	10.31	4.30
Earnings Per Share(Adj)-Unit Curr	22.07	25.29	9.69	10.31	4.30
Book Value	560.13	526.11	505.41	485.85	453.27
Book Value(Adj)-Unit Curr	560.13	526.11	505.41	485.85	453.27