Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	519.80	453.45	310.85	223.95	156.10
Excise Duty	-	-	-	-	-
Net Sales	519.80	453.45	310.85	223.95	156.10
Other Income	46.03	9.22	3.96	2.60	4.09
Stock Adjustments	15.70	23.23	5.52	-7.44	-2.88
Total Income	581.53	485.90	320.33	219.11	157.31
EXPENDITURE :
Raw Materials	180.82	194.14	91.59	62.97	53.21
Power and Fuel Cost	3.89	3.19	2.50	2.37	2.52
Other Manufacturing Expenses	6.50	2.18	1.41	1.77	1.55
Selling and Administration Expenses	19.07	18.71	15.02	8.67	9.84
Miscellaneous Expenses	6.42	10.33	4.38	1.58	1.83
Employee Benefit Expenses	97.18	76.32	60.43	47.16	41.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	267.65	181.03	145.00	94.59	47.25
Interest	9.33	7.74	10.99	14.50	13.34
Gross Profit	258.32	173.29	134.01	80.09	33.91
Depreciation	16.13	8.46	6.63	5.57	5.48
Profit Before Tax	242.19	164.83	127.38	74.52	28.43
Current Tax	57.67	40.39	34.29	18.91	7.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.83	0.45	-0.88	0.05	-0.17
Reported Net Profit	181.69	123.99	93.97	55.56	21.05
Extraordinary Items	4.10	0.10	-	-	0.13
Adjusted Net Profit	177.59	123.89	93.97	55.56	20.92
Adjustment below Net Profit	-	-	-	-	-0.07
Profit/Loss Balance carried down	352.98	247.15	164.28	109.07	88.75
Statutory Appropriations	-	-	-	-	-
Appropriations	25.19	18.16	11.10	0.35	0.34
P & L Balance carried down	509.48	352.98	247.15	164.28	109.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	325.00	225.00	175.00	653.00	-
Dividend Per Share(Rs)	6.50	4.50	3.50	65.30	-
Earnings Per Share-Unit Curr	32.44	22.14	18.11	326.82	123.81
Earnings Per Share(Adj)-Unit Curr	32.44	22.14	18.11	-	-
Book Value	236.47	208.41	110.70	1,223.12	902.91
Book Value(Adj)-Unit Curr	236.47	208.41	110.70	-	-