Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	923.90	322.82	319.36	188.73	162.95
Excise Duty	-	-	-	-	-
Net Sales	923.90	322.82	319.36	188.73	162.95
Other Income	0.95	2.89	1.40	1.97	0.04
Stock Adjustments	53.17	3.59	8.07	-3.28	7.58
Total Income	978.02	329.30	328.83	187.42	170.57
EXPENDITURE :
Raw Materials	669.18	211.76	204.68	99.63	93.05
Power and Fuel Cost	24.88	4.32	3.76	2.68	4.01
Other Manufacturing Expenses	99.20	34.86	20.63	11.41	15.14
Selling and Administration Expenses	4.16	2.17	30.02	22.06	13.46
Miscellaneous Expenses	33.16	8.04	1.33	0.65	0.56
Employee Benefit Expenses	17.45	13.69	11.51	10.08	9.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	129.99	54.44	56.90	40.91	35.30
Interest	36.76	6.82	4.05	2.27	2.81
Gross Profit	93.23	47.62	52.85	38.64	32.49
Depreciation	34.16	8.68	10.06	10.24	11.71
Profit Before Tax	59.07	38.94	42.79	28.40	20.78
Current Tax	10.52	7.09	14.38	7.25	4.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.11	5.11	-1.06	1.57	2.99
Reported Net Profit	40.44	26.74	29.46	19.58	13.77
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	40.44	26.74	29.46	19.58	13.77
Adjustment below Net Profit	-32.46	-	-	-	-0.26
Profit/Loss Balance carried down	160.47	135.21	107.12	88.78	76.51
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.48	1.37	1.25	1.25
P & L Balance carried down	168.45	160.47	135.21	107.12	88.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	6.54	8.65	9.94	7.50	5.53
Earnings Per Share(Adj)-Unit Curr	6.54	4.33	4.97	3.75	2.77
Book Value	48.62	84.69	72.82	55.80	48.98
Book Value(Adj)-Unit Curr	48.62	42.35	36.41	27.90	24.49