Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	250.62	172.28	114.88	85.67	58.89
Excise Duty	26.70	18.02	9.94	7.98	6.97
Net Sales	223.92	154.26	104.94	77.69	51.92
Other Income	1.30	0.47	1.37	0.87	1.20
Stock Adjustments	0.78	13.82	4.00	-0.42	0.59
Total Income	226.00	168.55	110.31	78.14	53.71
EXPENDITURE :
Raw Materials	77.23	76.58	50.69	26.57	13.95
Power and Fuel Cost	1.50	0.82	0.57	0.52	0.43
Other Manufacturing Expenses	15.77	12.47	7.50	8.88	5.14
Selling and Administration Expenses	14.43	14.72	11.39	10.22	8.40
Miscellaneous Expenses	3.06	0.98	0.50	0.39	0.42
Employee Benefit Expenses	28.29	13.05	10.53	8.53	8.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	85.70	49.95	29.12	23.04	16.57
Interest	4.17	4.86	1.51	1.51	0.85
Gross Profit	81.53	45.09	27.61	21.53	15.72
Depreciation	7.06	5.16	3.97	3.03	2.71
Profit Before Tax	74.47	39.93	23.64	18.50	13.01
Current Tax	19.69	10.34	4.15	3.51	2.32
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.67	-0.44	0.31	-0.34	-0.06
Reported Net Profit	55.45	30.04	19.18	15.33	10.76
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	55.45	30.04	19.18	15.33	10.76
Adjustment below Net Profit	-32.80	-7.07	-0.08	0.04	-0.51
Profit/Loss Balance carried down	95.66	74.31	56.83	42.27	33.64
Statutory Appropriations	-	-	-	-	-
Appropriations	1.62	1.62	1.62	0.81	1.62
P & L Balance carried down	116.68	95.66	74.31	56.83	42.27
Dividend	-	-	-	-	1.62
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	40.00	40.00	40.00
Dividend Per Share(Rs)	0.20	1.00	4.00	4.00	4.00
Earnings Per Share-Unit Curr	2.28	18.52	47.29	37.81	26.53
Earnings Per Share(Adj)-Unit Curr	2.28	1.23	0.79	0.63	0.44
Book Value	7.05	68.98	206.46	163.35	127.43
Book Value(Adj)-Unit Curr	7.05	4.60	3.44	2.72	2.12