Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	816.95	982.05	491.49	185.71	130.86
Excise Duty	-	-	-	-	-
Net Sales	816.95	982.05	491.49	185.71	130.86
Other Income	10.99	5.19	0.26	0.15	0.22
Stock Adjustments	2.70	29.63	56.76	3.41	9.83
Total Income	830.64	1,016.87	548.51	189.27	140.91
EXPENDITURE :
Raw Materials	560.00	652.25	343.60	93.82	67.07
Power and Fuel Cost	19.01	15.12	10.32	6.42	4.97
Other Manufacturing Expenses	41.92	54.95	29.09	11.23	8.78
Selling and Administration Expenses	79.88	62.55	40.43	24.41	16.91
Miscellaneous Expenses	2.00	0.93	0.45	0.31	0.26
Employee Benefit Expenses	20.29	16.10	17.75	11.35	7.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	107.53	214.98	106.85	41.75	34.94
Interest	26.24	16.43	7.54	3.80	3.06
Gross Profit	81.29	198.55	99.31	37.95	31.88
Depreciation	29.02	22.38	18.13	9.37	10.41
Profit Before Tax	52.27	176.17	81.18	28.58	21.47
Current Tax	9.18	30.89	14.23	5.02	3.79
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	18.25	21.07	9.93	3.31	2.84
Reported Net Profit	24.84	124.20	57.02	20.24	14.84
Extraordinary Items	-	-	-	0.02	-
Adjusted Net Profit	24.84	124.20	57.02	20.22	14.84
Adjustment below Net Profit	-43.81	-21.91	-	-	-0.23
Profit/Loss Balance carried down	267.84	166.63	110.71	91.56	78.04
Statutory Appropriations	-	-	-	-	-
Appropriations	2.19	1.10	1.10	1.10	1.10
P & L Balance carried down	246.68	267.84	166.63	110.71	91.56
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	2.84	28.35	26.03	9.24	6.77
Earnings Per Share(Adj)-Unit Curr	2.84	14.18	6.51	2.31	1.69
Book Value	40.05	74.95	93.72	68.18	59.51
Book Value(Adj)-Unit Curr	40.05	37.48	23.43	17.05	14.88