Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	1,332.39	1,005.25	779.82	477.90	575.69
Other Income	46.43	22.13	14.19	11.21	9.62
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,378.82	1,027.38	794.01	489.11	585.31
EXPENDITURE :
Raw Materials	307.78	321.06	186.35	122.22	155.81
Power and Fuel Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	886.90	590.23	535.46	297.94	340.79
Selling and Administration Expenses	18.03	16.45	9.49	6.82	8.47
Miscellaneous Expenses	7.61	3.23	1.80	3.97	2.20
Employee Benefit Expenses	36.36	31.09	18.32	10.94	13.41
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	122.14	65.32	42.59	47.22	64.63
Interest	18.88	17.46	20.43	18.95	22.68
Gross Profit	103.26	47.86	22.16	28.27	41.95
Depreciation	10.68	9.10	7.97	6.11	7.16
Profit Before Tax	92.58	38.76	14.19	22.16	34.79
Current Tax	26.72	11.80	5.17	7.49	15.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	0.97	0.66	-0.86	0.13
Reported Net Profit	65.51	25.99	8.36	15.53	19.30
Extraordinary Items	0.28	2.22	0.00	-0.12	-0.01
Adjusted Net Profit	65.23	23.77	8.36	15.65	19.31
Adjustment below Net Profit	5.93	-12.07	0.19	0.02	1.16
Profit/Loss Balance carried down	209.55	195.63	187.08	171.54	151.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	280.99	209.55	195.63	187.09	171.54
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	17.26	6.94	2.28	6.57	8.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	106.95	88.88	83.52	109.42	103.45
Book Value(Adj)-Unit Curr	106.95	88.88	83.52	82.53	78.02