Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	217.68	199.64	121.86	83.37	173.05
Excise Duty	-	-	-	-	-
Net Sales	217.68	199.64	121.86	83.37	173.05
Other Income	0.57	0.59	0.59	0.44	0.32
Stock Adjustments	-1.87	1.46	1.67	-3.13	0.02
Total Income	216.38	201.69	124.12	80.68	173.39
EXPENDITURE :
Raw Materials	160.90	150.94	90.66	56.75	121.79
Power and Fuel Cost	0.29	0.33	0.24	0.22	0.44
Other Manufacturing Expenses	1.05	0.54	0.29	0.14	0.12
Selling and Administration Expenses	10.18	8.30	3.69	2.19	6.69
Miscellaneous Expenses	0.82	0.74	1.51	1.42	0.62
Employee Benefit Expenses	4.99	4.53	3.60	3.24	3.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.13	36.32	24.12	16.73	40.26
Interest	0.57	0.45	0.44	0.35	0.16
Gross Profit	37.56	35.87	23.68	16.38	40.10
Depreciation	1.18	1.27	1.14	1.24	1.01
Profit Before Tax	36.38	34.60	22.54	15.14	39.09
Current Tax	9.62	9.14	6.20	4.19	10.50
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.08	-0.16	-0.19	-0.20	-0.16
Reported Net Profit	26.85	25.62	16.53	11.15	28.76
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	26.85	25.62	16.53	11.15	28.76
Adjustment below Net Profit	18.82	9.04	6.98	-8.04	5.60
Profit/Loss Balance carried down	217.11	182.44	158.98	157.83	123.47
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.04	1.96	-
P & L Balance carried down	262.77	217.11	182.44	158.98	157.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	11.59	11.06	7.14	4.81	11.43
Earnings Per Share(Adj)-Unit Curr	11.59	11.06	7.14	4.81	11.43
Book Value	180.31	160.59	145.62	135.35	128.70
Book Value(Adj)-Unit Curr	180.31	160.59	145.62	135.35	128.70