Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	446.34	681.70	595.32	299.52	265.26
Excise Duty	-	-	-	-	-
Net Sales	446.34	681.70	595.32	299.52	265.26
Other Income	13.13	11.09	2.03	1.49	0.80
Stock Adjustments	-	-	-0.49	0.08	0.94
Total Income	459.47	692.79	596.86	301.09	267.00
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.20	0.20	0.14	0.09	0.21
Other Manufacturing Expenses	378.44	592.39	531.71	265.21	228.50
Selling and Administration Expenses	3.73	4.98	3.28	2.39	3.30
Miscellaneous Expenses	2.65	1.18	1.88	0.42	1.88
Employee Benefit Expenses	11.42	11.69	10.46	8.26	9.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	63.04	82.35	49.39	24.71	23.26
Interest	11.50	12.42	2.59	3.35	3.17
Gross Profit	51.54	69.93	46.80	21.36	20.09
Depreciation	16.40	15.80	9.51	9.54	9.24
Profit Before Tax	35.14	54.13	37.29	11.82	10.85
Current Tax	9.70	13.92	10.00	2.90	2.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.31	0.22	0.19	0.15	0.09
Reported Net Profit	25.13	39.99	27.11	8.78	8.01
Extraordinary Items	0.16	1.43	-	0.08	0.07
Adjusted Net Profit	24.97	38.56	27.11	8.70	7.94
Adjustment below Net Profit	-76.00	-0.01	-20.27	0.04	-0.31
Profit/Loss Balance carried down	80.31	40.33	33.61	24.80	17.06
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.13	-	-
P & L Balance carried down	29.44	80.31	40.33	33.61	24.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	5.00	-
Dividend Per Share(Rs)	-	-	-	0.50	-
Earnings Per Share-Unit Curr	1.10	6.50	8.99	8.74	7.97
Earnings Per Share(Adj)-Unit Curr	1.10	2.17	1.50	0.49	0.44
Book Value	14.96	20.57	23.38	43.45	34.68
Book Value(Adj)-Unit Curr	14.96	6.86	3.90	2.41	1.92