Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	319.15	252.41	247.67	177.51	223.60
Excise Duty	-	-	-	-	-
Net Sales	319.15	252.41	247.67	177.51	223.60
Other Income	15.48	10.48	10.32	9.50	7.69
Stock Adjustments	11.91	-1.90	9.63	-19.60	-3.34
Total Income	346.54	260.99	267.62	167.41	227.95
EXPENDITURE :
Raw Materials	202.32	143.39	148.49	81.42	117.95
Power and Fuel Cost	1.20	1.16	0.98	0.83	1.20
Other Manufacturing Expenses	2.29	2.39	0.95	0.79	1.32
Selling and Administration Expenses	26.38	24.21	22.37	15.52	23.95
Miscellaneous Expenses	9.79	5.41	4.10	2.05	3.71
Employee Benefit Expenses	43.41	41.05	36.28	31.11	37.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	61.15	43.38	54.45	35.69	42.43
Interest	0.71	0.63	0.78	0.39	0.43
Gross Profit	60.44	42.75	53.67	35.30	42.00
Depreciation	4.54	4.31	3.34	3.74	3.48
Profit Before Tax	55.90	38.44	50.33	31.56	38.52
Current Tax	14.81	9.67	13.09	8.11	10.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.45	0.35	-0.20	-0.11	-0.18
Reported Net Profit	41.54	28.42	37.44	23.56	28.56
Extraordinary Items	-1.82	0.07	0.12	0.07	0.01
Adjusted Net Profit	43.36	28.35	37.32	23.49	28.55
Adjustment below Net Profit	-0.40	-0.33	0.10	0.32	-0.19
Profit/Loss Balance carried down	212.26	200.16	185.88	162.36	134.35
Statutory Appropriations	-	-	-	-	-
Appropriations	15.99	15.99	23.26	0.36	0.36
P & L Balance carried down	237.41	212.26	200.16	185.88	162.36
Dividend	-	-	21.81	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	2,000.00	1,100.00	1,600.00	100.00	25.00
Dividend Per Share(Rs)	200.00	110.00	160.00	10.00	2.50
Earnings Per Share-Unit Curr	286.48	196.00	258.21	162.48	196.97
Earnings Per Share(Adj)-Unit Curr	286.48	196.00	258.21	162.48	196.97
Book Value	1,648.76	1,475.31	1,391.86	1,293.38	1,130.76
Book Value(Adj)-Unit Curr	1,648.76	1,475.31	1,391.86	1,293.38	1,130.76