Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	149.39	110.36	93.34	86.14	75.88
Excise Duty	-	-	-	0.05	0.01
Net Sales	149.39	110.36	93.34	86.09	75.87
Other Income	0.66	0.89	0.84	0.59	1.38
Stock Adjustments	10.62	0.94	-2.94	-2.13	-0.23
Total Income	160.67	112.19	91.24	84.55	77.02
EXPENDITURE :
Raw Materials	117.83	71.70	57.89	46.50	45.65
Power and Fuel Cost	0.71	0.56	1.22	1.80	2.10
Other Manufacturing Expenses	29.72	29.30	18.43	20.91	16.06
Selling and Administration Expenses	0.93	0.85	1.06	0.93	1.57
Miscellaneous Expenses	0.65	1.45	1.16	1.09	0.99
Employee Benefit Expenses	2.19	2.26	3.52	4.51	4.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	8.64	6.08	7.96	8.82	6.22
Interest	5.06	3.85	3.66	4.14	3.59
Gross Profit	3.58	2.23	4.30	4.68	2.63
Depreciation	2.20	1.25	2.92	2.56	1.77
Profit Before Tax	1.38	0.98	1.38	2.12	0.86
Current Tax	0.51	0.54	0.62	0.56	0.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.07	-0.19	-0.23	0.01	0.19
Reported Net Profit	0.94	0.62	1.00	1.54	0.50
Extraordinary Items	-	-0.12	0.13	0.08	-0.12
Adjusted Net Profit	0.94	0.74	0.87	1.46	0.62
Adjustment below Net Profit	0.01	0.02	-8.64	-0.04	1.89
Profit/Loss Balance carried down	2.51	1.86	9.50	8.01	5.62
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	3.45	2.51	1.86	9.50	8.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.59	0.39	0.62	4.80	1.56
Earnings Per Share(Adj)-Unit Curr	0.59	0.39	0.62	0.96	-
Book Value	12.40	11.81	11.41	53.88	49.21
Book Value(Adj)-Unit Curr	12.40	11.81	11.41	10.78	-