Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,381.37	2,383.20	2,020.70	1,407.17	771.90
Excise Duty	-	-	-	-	-
Net Sales	2,381.37	2,383.20	2,020.70	1,407.17	771.90
Other Income	10.02	5.25	5.32	2.73	1.21
Stock Adjustments	53.92	13.33	35.69	9.26	30.41
Total Income	2,445.31	2,401.78	2,061.71	1,419.16	803.52
EXPENDITURE :
Raw Materials	1,733.41	1,714.91	1,559.86	1,064.92	574.84
Power and Fuel Cost	29.81	26.77	20.38	16.57	9.64
Other Manufacturing Expenses	412.94	437.64	295.41	188.31	121.58
Selling and Administration Expenses	31.21	22.84	22.37	18.31	14.41
Miscellaneous Expenses	5.96	3.00	3.78	3.33	1.76
Employee Benefit Expenses	59.30	44.18	39.39	34.70	24.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	172.69	152.43	120.53	93.02	57.04
Interest	37.89	26.72	19.88	19.12	11.13
Gross Profit	134.80	125.71	100.65	73.90	45.91
Depreciation	38.54	29.30	23.76	19.41	11.28
Profit Before Tax	96.26	96.41	76.89	54.49	34.63
Current Tax	23.19	28.61	19.31	10.68	5.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.20	3.29	7.51	4.47	5.98
Reported Net Profit	78.28	64.51	50.08	39.33	22.73
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	78.28	64.51	50.08	39.33	22.73
Adjustment below Net Profit	0.92	-0.34	0.43	26.12	-0.09
Profit/Loss Balance carried down	213.40	149.23	98.73	33.27	10.63
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	292.60	213.40	149.23	98.73	33.27
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	6.83	5.72	22.21	18.55	10.72
Earnings Per Share(Adj)-Unit Curr	6.83	5.72	4.44	3.71	2.14
Book Value	48.36	32.94	136.23	120.34	88.22
Book Value(Adj)-Unit Curr	48.36	32.94	27.25	24.07	17.64