Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	153.92	151.04	122.37	76.63	70.96
Excise Duty	-	-	-	-	-
Net Sales	153.92	151.04	122.37	76.63	70.96
Other Income	2.13	1.55	0.80	1.28	3.49
Stock Adjustments	2.03	3.31	4.42	3.50	1.71
Total Income	158.08	155.90	127.59	81.41	76.16
EXPENDITURE :
Raw Materials	91.72	93.62	79.66	46.16	38.73
Power and Fuel Cost	4.64	8.54	6.93	4.76	4.93
Other Manufacturing Expenses	4.88	7.49	8.20	3.95	1.76
Selling and Administration Expenses	4.42	3.42	2.84	2.11	4.78
Miscellaneous Expenses	3.81	6.21	4.74	3.91	1.32
Employee Benefit Expenses	18.30	14.06	9.30	7.86	11.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.30	22.56	15.94	12.66	13.19
Interest	8.88	8.37	6.27	6.66	9.13
Gross Profit	21.42	14.19	9.67	6.00	4.06
Depreciation	5.49	3.98	3.45	3.86	3.92
Profit Before Tax	15.93	10.21	6.22	2.14	0.14
Current Tax	3.05	2.72	2.27	1.18	0.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.10	0.39	-0.24	-0.39	-0.25
Reported Net Profit	12.78	7.10	4.19	1.34	0.09
Extraordinary Items	-	-	-	0.02	-0.01
Adjusted Net Profit	12.78	7.10	4.19	1.32	0.10
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	23.67	16.58	16.66	16.56	17.22
Statutory Appropriations	-	-	-	-	-
Appropriations	3.23	-	4.27	1.25	0.75
P & L Balance carried down	33.22	23.67	16.58	16.66	16.56
Dividend	1.45	-	-	-	-
Preference Dividend	-	-	0.27	0.75	0.75
Equity Dividend (%)	10.00	-	-	-	-
Dividend Per Share(Rs)	1.00	-	-	-	-
Earnings Per Share-Unit Curr	8.82	10.82	5.97	0.94	-1.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	45.54	72.67	61.85	53.53	48.60
Book Value(Adj)-Unit Curr	-	-	-	-	-