Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	997.93	788.53	577.28	386.57	457.85
Excise Duty	-	-	-	-	-
Net Sales	997.93	788.53	577.28	386.57	457.85
Other Income	22.17	15.20	13.48	16.97	6.38
Stock Adjustments	99.82	89.94	52.16	-20.82	13.02
Total Income	1,119.92	893.67	642.92	382.72	477.25
EXPENDITURE :
Raw Materials	797.64	634.32	463.29	260.85	342.05
Power and Fuel Cost	2.67	2.02	1.15	0.95	1.38
Other Manufacturing Expenses	9.01	6.67	5.35	4.93	5.30
Selling and Administration Expenses	57.05	59.16	42.34	26.83	31.90
Miscellaneous Expenses	6.36	6.10	5.97	3.04	5.62
Employee Benefit Expenses	68.56	50.94	40.75	27.47	31.60
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	178.62	134.44	84.07	58.64	59.39
Interest	21.98	20.15	21.45	19.87	23.57
Gross Profit	156.64	114.29	62.62	38.77	35.82
Depreciation	48.07	34.53	31.41	32.47	34.58
Profit Before Tax	108.57	79.76	31.21	6.30	1.24
Current Tax	27.76	19.43	8.67	2.55	2.11
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.47	0.54	-0.83	-0.89	-0.90
Reported Net Profit	81.29	59.80	23.36	4.64	0.04
Extraordinary Items	0.42	0.09	-0.09	0.03	0.09
Adjusted Net Profit	80.87	59.71	23.45	4.61	-0.05
Adjustment below Net Profit	-0.10	-0.17	0.01	-0.05	-0.02
Profit/Loss Balance carried down	91.82	32.20	8.82	4.24	4.22
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	173.01	91.82	32.20	8.82	4.24
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	33.21	25.61	12.25	2.55	0.02
Earnings Per Share(Adj)-Unit Curr	33.21	25.61	-	-	-
Book Value	360.27	270.32	121.53	86.28	83.76
Book Value(Adj)-Unit Curr	360.27	270.32	-	-	-