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	532.42	480.03	400.42	313.50	259.27
Other Income	4.73	2.00	2.23	2.67	0.87
Stock Adjustments	1.15	0.48	-0.09	0.10	0.44
Total Income	538.30	482.51	402.56	316.27	260.58
EXPENDITURE :
Raw Materials	403.99	363.33	298.63	229.91	191.29
Power and Fuel Cost	19.14	15.62	13.16	13.03	13.45
Other Manufacturing Expenses	8.55	8.20	5.51	3.84	4.13
Selling and Administration Expenses	31.99	22.65	21.58	19.08	17.93
Miscellaneous Expenses	4.50	3.36	3.55	3.15	3.34
Employee Benefit Expenses	21.34	17.55	15.70	14.75	11.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.79	51.79	44.43	32.51	18.66
Interest	2.34	4.05	4.85	5.22	7.08
Gross Profit	46.45	47.74	39.58	27.29	11.58
Depreciation	6.35	4.93	4.42	4.39	3.68
Profit Before Tax	40.10	42.81	35.16	22.90	7.90
Current Tax	9.74	10.60	8.73	5.75	1.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.01	0.45	0.28	0.15	0.91
Reported Net Profit	29.34	31.76	26.15	16.99	5.55
Extraordinary Items	-0.05	-0.06	-0.02	-0.02	0.03
Adjusted Net Profit	29.39	31.82	26.17	17.01	5.52
Adjustment below Net Profit	-0.04	-22.93	0.21	-0.08	-0.13
Profit/Loss Balance carried down	75.97	67.14	40.78	23.87	18.45
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	105.27	75.97	67.14	40.78	23.87
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	7.98	10.15	66.86	43.45	14.19
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	60.40	34.28	192.31	124.91	81.66
Book Value(Adj)-Unit Curr	60.40	-	-	-	-