Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	245.50	197.27	165.71	132.57	131.38
Excise Duty	-	-	-	-	-
Net Sales	245.50	197.27	165.71	132.57	131.38
Other Income	3.63	2.49	1.83	2.25	3.99
Stock Adjustments	-14.62	9.71	6.94	8.94	3.61
Total Income	234.51	209.47	174.48	143.76	138.98
EXPENDITURE :
Raw Materials	131.31	129.19	120.28	99.05	88.69
Power and Fuel Cost	22.71	23.26	3.34	3.16	4.87
Other Manufacturing Expenses	11.26	9.63	9.94	9.85	10.49
Selling and Administration Expenses	12.83	16.54	17.51	10.65	12.53
Miscellaneous Expenses	3.27	0.45	0.98	1.18	0.20
Employee Benefit Expenses	11.03	8.97	7.62	6.93	9.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.11	21.44	14.81	12.94	12.77
Interest	1.15	2.53	3.07	3.38	3.41
Gross Profit	40.96	18.91	11.74	9.56	9.36
Depreciation	4.43	4.11	4.15	3.55	3.30
Profit Before Tax	36.53	14.80	7.59	6.01	6.06
Current Tax	6.39	2.59	1.66	1.19	1.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.03	-0.02	0.04	0.01	0.87
Reported Net Profit	30.17	12.23	5.89	4.80	4.18
Extraordinary Items	-0.83	-	-	-0.22	-
Adjusted Net Profit	31.00	12.23	5.89	5.02	4.18
Adjustment below Net Profit	-	-	-	-3.27	-
Profit/Loss Balance carried down	36.62	24.38	12.95	11.42	7.24
Statutory Appropriations	-	-	-	-	-
Appropriations	1.04	-	0.43	-	-
P & L Balance carried down	65.75	36.62	18.41	12.95	11.42
Dividend	1.04	-	0.43	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	8.00	8.00	10.00	-
Dividend Per Share(Rs)	1.00	0.80	0.80	1.00	-
Earnings Per Share-Unit Curr	14.34	9.45	4.57	11.17	9.71
Earnings Per Share(Adj)-Unit Curr	13.56	-	-	-	-
Book Value	77.86	38.96	24.87	61.92	58.36
Book Value(Adj)-Unit Curr	73.65	-	-	-	-