Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,191.87	832.03	720.53	628.03	457.09
Excise Duty	-	-	-	-	-
Net Sales	1,191.87	832.03	720.53	628.03	457.09
Other Income	27.83	6.31	7.95	8.88	7.83
Stock Adjustments	28.78	-11.06	11.33	-17.44	23.27
Total Income	1,248.48	827.28	739.81	619.47	488.19
EXPENDITURE :
Raw Materials	948.74	634.15	555.29	477.85	388.18
Power and Fuel Cost	4.92	3.80	3.35	3.03	2.62
Other Manufacturing Expenses	11.58	9.22	6.10	4.68	4.24
Selling and Administration Expenses	19.38	14.86	26.60	21.76	14.31
Miscellaneous Expenses	7.64	6.47	4.84	10.46	13.18
Employee Benefit Expenses	117.38	64.69	51.65	46.86	44.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	138.84	94.10	92.00	54.83	21.55
Interest	34.39	31.52	21.98	20.77	18.19
Gross Profit	104.45	62.58	70.02	34.06	3.36
Depreciation	22.31	19.42	19.29	18.46	10.58
Profit Before Tax	82.14	43.16	50.73	15.60	-7.22
Current Tax	21.21	12.97	9.64	0.50	-0.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.27	-1.54	1.30	3.28	-0.42
Reported Net Profit	61.20	31.73	39.80	11.81	-6.70
Extraordinary Items	-	-0.39	0.07	-	-
Adjusted Net Profit	61.20	32.12	39.73	11.81	-6.70
Adjustment below Net Profit	-0.66	0.17	-0.34	0.13	-2.52
Profit/Loss Balance carried down	98.06	66.16	26.70	14.76	23.98
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	158.60	98.06	66.16	26.70	14.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	7.72	6.00	291.11	86.42	-49.04
Earnings Per Share(Adj)-Unit Curr	7.72	-	-	-	-
Book Value	114.62	37.43	564.10	275.44	188.05
Book Value(Adj)-Unit Curr	114.62	-	-	-	-