Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	142.68	118.61	117.44	95.70	72.88
Excise Duty	-	-	-	-	-
Net Sales	142.68	118.61	117.44	95.70	72.88
Other Income	1.99	1.87	1.14	1.33	0.59
Stock Adjustments	5.84	8.81	5.94	1.85	-0.12
Total Income	150.51	129.29	124.52	98.88	73.35
EXPENDITURE :
Raw Materials	92.54	66.65	76.79	58.42	40.35
Power and Fuel Cost	3.45	2.99	3.08	2.25	2.06
Other Manufacturing Expenses	4.06	18.48	12.63	1.93	3.32
Selling and Administration Expenses	7.43	7.26	5.80	1.77	3.46
Miscellaneous Expenses	1.48	1.32	0.31	5.55	0.99
Employee Benefit Expenses	15.62	11.91	12.24	9.15	8.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	25.92	20.68	13.66	19.80	15.09
Interest	1.69	2.62	2.84	0.90	0.73
Gross Profit	24.23	18.06	10.82	18.90	14.36
Depreciation	5.43	3.74	3.95	6.25	3.49
Profit Before Tax	18.80	14.32	6.87	12.65	10.87
Current Tax	5.07	3.52	1.78	4.03	2.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.51	-2.57	-0.08	-0.86	0.01
Reported Net Profit	14.24	13.37	5.17	9.48	7.95
Extraordinary Items	-0.29	0.48	0.05	-	-0.01
Adjusted Net Profit	14.53	12.89	5.12	9.48	7.96
Adjustment below Net Profit	-	-	-15.00	-0.14	-
Profit/Loss Balance carried down	65.87	52.76	62.59	57.05	50.52
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	2.00	3.01
P & L Balance carried down	80.11	66.14	52.76	64.40	55.46
Dividend	-	-	-	2.00	3.01
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	7.50	-	-	200.00	250.00
Dividend Per Share(Rs)	0.75	-	-	20.00	25.00
Earnings Per Share-Unit Curr	6.88	8.36	3.23	94.84	79.54
Earnings Per Share(Adj)-Unit Curr	6.88	-	-	-	-
Book Value	69.13	53.51	45.15	688.85	599.40
Book Value(Adj)-Unit Curr	69.13	-	-	-	-