Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	115.24	108.81	66.56	42.37	10.91
Excise Duty	-	-	-	-	-
Net Sales	115.24	108.81	66.56	42.37	10.91
Other Income	4.87	3.28	5.06	-	-
Stock Adjustments	1.05	0.49	0.30	0.06	-
Total Income	121.16	112.58	71.92	42.43	10.91
EXPENDITURE :
Raw Materials	41.05	35.84	25.56	13.76	-
Power and Fuel Cost	13.87	15.96	2.26	1.92	0.10
Other Manufacturing Expenses	9.14	5.13	4.60	5.62	0.48
Selling and Administration Expenses	36.41	37.03	23.59	9.84	3.22
Miscellaneous Expenses	-	-	-	0.01	-
Employee Benefit Expenses	2.65	2.84	1.85	1.31	0.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	18.03	15.77	14.06	9.99	6.37
Interest	1.77	0.89	0.49	0.23	0.02
Gross Profit	16.26	14.88	13.57	9.76	6.35
Depreciation	0.53	0.49	0.52	0.50	0.19
Profit Before Tax	15.73	14.39	13.05	9.26	6.16
Current Tax	4.18	3.67	2.13	1.34	0.26
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.04	-	-0.03	0.01	-
Reported Net Profit	11.58	10.73	10.96	7.91	5.89
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	11.58	10.73	10.96	7.91	5.89
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	35.36	24.63	13.67	5.77	-0.13
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	46.94	35.36	24.63	13.67	5.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	482.61	446.98	456.64	329.49	245.60
Earnings Per Share(Adj)-Unit Curr	284.03	-	-	-	-
Book Value	1,966.63	1,482.61	1,035.86	578.36	247.40
Book Value(Adj)-Unit Curr	1,157.42	-	-	-	-