Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	794.07	1,009.87	517.32	325.71	291.76
Excise Duty	-	-	-	-	-
Net Sales	794.07	1,009.87	517.32	325.71	291.76
Other Income	9.67	4.01	4.29	4.53	7.05
Stock Adjustments	0.96	-10.42	22.36	13.25	1.90
Total Income	804.70	1,003.46	543.97	343.49	300.71
EXPENDITURE :
Raw Materials	728.98	936.84	494.14	312.70	272.18
Power and Fuel Cost	6.09	3.76	3.26	2.31	2.45
Other Manufacturing Expenses	3.61	5.49	4.05	2.97	2.63
Selling and Administration Expenses	8.52	10.22	7.84	4.49	4.75
Miscellaneous Expenses	1.15	1.02	1.13	0.49	0.41
Employee Benefit Expenses	9.79	9.26	7.99	4.99	5.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	46.55	36.87	25.54	15.54	12.97
Interest	12.31	11.30	7.87	6.10	8.07
Gross Profit	34.24	25.57	17.67	9.44	4.90
Depreciation	4.38	3.08	3.14	2.66	2.22
Profit Before Tax	29.86	22.49	14.53	6.78	2.68
Current Tax	7.06	5.81	4.28	1.45	0.19
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.10	0.22	-0.27	-0.05	1.12
Reported Net Profit	22.70	16.45	10.52	5.38	1.37
Extraordinary Items	1.49	-0.01	0.03	-	-
Adjusted Net Profit	21.21	16.46	10.49	5.38	1.37
Adjustment below Net Profit	0.26	0.07	-0.02	0.07	-2.27
Profit/Loss Balance carried down	69.46	52.93	43.28	37.84	38.73
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.84	-	-
P & L Balance carried down	92.43	69.46	52.93	43.28	37.84
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	10.00	-	-
Dividend Per Share(Rs)	-	-	0.50	-	-
Earnings Per Share-Unit Curr	0.15	0.35	6.26	3.20	0.82
Earnings Per Share(Adj)-Unit Curr	0.15	0.12	0.08	0.04	0.01
Book Value	1.88	3.98	58.43	52.68	49.44
Book Value(Adj)-Unit Curr	1.88	1.33	0.78	0.71	0.67