Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,938.20	2,015.10	1,563.59	1,271.78	1,133.24
Excise Duty	-	-	-	-	-
Net Sales	1,938.20	2,015.10	1,563.59	1,271.78	1,133.24
Other Income	3.84	3.03	2.85	2.33	2.10
Stock Adjustments	85.75	112.96	5.50	15.54	20.80
Total Income	2,027.79	2,131.09	1,571.94	1,289.65	1,156.14
EXPENDITURE :
Raw Materials	1,856.28	1,980.89	1,435.03	1,177.57	1,051.00
Power and Fuel Cost	1.44	1.04	0.66	0.34	0.17
Other Manufacturing Expenses	30.91	29.14	20.07	21.18	-
Selling and Administration Expenses	35.59	23.90	24.18	17.18	6.50
Miscellaneous Expenses	10.92	9.37	11.47	11.16	48.92
Employee Benefit Expenses	19.31	18.23	16.00	14.43	11.23
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	73.33	68.52	64.53	47.80	38.33
Interest	28.65	21.21	16.77	14.35	15.60
Gross Profit	44.68	47.31	47.76	33.45	22.73
Depreciation	4.20	3.96	4.73	4.61	2.38
Profit Before Tax	40.48	43.35	43.03	28.84	20.35
Current Tax	9.60	10.58	10.49	6.96	4.39
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.95	0.12	0.60	0.04	0.71
Reported Net Profit	29.94	32.66	31.94	21.85	15.24
Extraordinary Items	-	0.02	0.01	-	0.35
Adjusted Net Profit	29.94	32.64	31.93	21.85	14.89
Adjustment below Net Profit	-0.02	-0.32	-	-	-
Profit/Loss Balance carried down	48.42	40.97	1.37	4.52	19.32
Statutory Appropriations	-	-	-	-	-
Appropriations	-22.49	-25.00	-	-	0.37
P & L Balance carried down	100.81	98.31	33.31	26.37	34.18
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	4.73	20.63	20.18	13.80	9.63
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	29.49	98.86	78.54	58.27	47.39
Book Value(Adj)-Unit Curr	-	-	-	-	-