Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	430.28	161.44	53.71	49.57	146.98
Excise Duty	-	-	-	-	-
Net Sales	430.28	161.44	53.71	49.57	146.98
Other Income	16.34	9.05	5.28	2.91	1.91
Stock Adjustments	43.71	22.79	6.20	-0.42	-13.86
Total Income	490.33	193.28	65.19	52.06	135.03
EXPENDITURE :
Raw Materials	180.97	63.63	14.47	7.54	25.09
Power and Fuel Cost	0.80	0.65	0.51	0.50	0.69
Other Manufacturing Expenses	21.28	16.60	9.93	9.27	12.09
Selling and Administration Expenses	37.38	27.38	16.54	10.34	13.01
Miscellaneous Expenses	13.19	1.90	1.92	1.01	1.96
Employee Benefit Expenses	43.13	22.79	14.82	12.73	16.68
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	193.57	60.33	7.00	10.67	65.50
Interest	1.84	2.03	1.40	1.00	3.18
Gross Profit	191.73	58.30	5.60	9.67	62.32
Depreciation	7.32	4.38	3.73	3.99	3.75
Profit Before Tax	184.41	53.92	1.87	5.68	58.57
Current Tax	35.24	9.52	-0.57	1.86	10.21
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	19.94	6.77	0.41	-0.28	-12.16
Reported Net Profit	129.23	37.64	2.02	4.10	60.51
Extraordinary Items	1.69	1.40	-0.16	-	-0.09
Adjusted Net Profit	127.54	36.24	2.18	4.10	60.60
Adjustment below Net Profit	-	-	-	-	-0.48
Profit/Loss Balance carried down	179.78	142.93	141.71	140.79	83.07
Statutory Appropriations	-	-	-	-	-
Appropriations	1.67	0.79	0.80	3.18	2.31
P & L Balance carried down	307.35	179.78	142.93	141.71	140.79
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	20.00	10.00	10.00	40.00
Dividend Per Share(Rs)	1.00	0.20	0.10	0.10	0.40
Earnings Per Share-Unit Curr	15.38	4.73	0.25	0.52	7.84
Earnings Per Share(Adj)-Unit Curr	15.38	4.73	0.25	0.52	7.84
Book Value	53.92	30.42	26.97	26.81	25.18
Book Value(Adj)-Unit Curr	53.92	30.42	26.97	26.81	25.18