Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	97.33	99.03	74.71	52.27	75.23
Excise Duty	-	-	-	-	-
Net Sales	97.33	99.03	74.71	52.27	75.23
Other Income	1.56	1.36	0.34	0.10	0.07
Stock Adjustments	-	-	-	-1.29	-0.71
Total Income	98.89	100.39	75.05	51.08	74.59
EXPENDITURE :
Raw Materials	-	-	-	15.50	20.68
Power and Fuel Cost	1.39	1.36	1.06	0.84	1.09
Other Manufacturing Expenses	30.86	31.11	24.27	1.38	1.19
Selling and Administration Expenses	36.42	36.34	23.95	15.39	27.82
Miscellaneous Expenses	0.09	-	0.29	1.21	-
Employee Benefit Expenses	24.53	21.21	17.82	13.36	20.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	5.59	10.36	7.66	3.41	2.98
Interest	1.11	0.85	0.63	0.51	1.20
Gross Profit	4.48	9.51	7.03	2.90	1.78
Depreciation	3.03	2.60	2.29	2.45	2.23
Profit Before Tax	1.45	6.91	4.74	0.45	-0.45
Current Tax	0.41	1.72	1.19	0.62	0.19
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	0.09	-0.55	-0.08
Reported Net Profit	1.05	5.19	3.47	0.39	-0.56
Extraordinary Items	0.15	-	-	-0.54	-
Adjusted Net Profit	0.90	5.19	3.47	0.93	-0.56
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	11.19	6.26	9.61	9.22	8.62
Statutory Appropriations	-	-	-	-	-
Appropriations	0.26	0.26	6.82	-	-
P & L Balance carried down	11.97	11.19	6.26	9.61	8.06
Dividend	0.26	0.26	6.82	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	2.50	-	-	-
Dividend Per Share(Rs)	-	0.25	-	-	-
Earnings Per Share-Unit Curr	0.99	4.94	3.30	87.11	-123.82
Earnings Per Share(Adj)-Unit Curr	0.99	4.94	3.30	-	-
Book Value	39.56	38.82	34.13	2,170.44	1,826.64
Book Value(Adj)-Unit Curr	39.56	38.82	34.13	-	-