Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	148.77	130.13	70.26	44.45	45.14
Excise Duty	-	-	-	-	-
Net Sales	148.77	130.13	70.26	44.45	45.14
Other Income	3.86	1.79	1.61	3.62	6.52
Stock Adjustments	0.47	-2.91	2.07	2.93	-1.19
Total Income	153.10	129.01	73.94	51.00	50.47
EXPENDITURE :
Raw Materials	99.41	92.76	50.40	28.90	25.09
Power and Fuel Cost	3.99	3.22	2.44	1.79	1.56
Other Manufacturing Expenses	4.01	2.57	0.77	0.92	0.53
Selling and Administration Expenses	20.10	14.35	8.12	8.44	8.51
Miscellaneous Expenses	4.59	0.54	0.43	0.59	4.73
Employee Benefit Expenses	10.16	8.21	7.60	6.95	6.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	10.83	7.37	4.17	3.42	3.60
Interest	1.22	1.82	1.18	1.24	1.56
Gross Profit	9.61	5.55	2.99	2.18	2.04
Depreciation	2.00	1.54	1.25	0.95	1.04
Profit Before Tax	7.61	4.01	1.74	1.23	1.00
Current Tax	1.96	1.07	0.49	0.37	0.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-0.05	-0.03	0.31	-0.17
Reported Net Profit	5.65	2.98	1.28	0.55	0.83
Extraordinary Items	0.09	-	-	0.20	0.05
Adjusted Net Profit	5.56	2.98	1.28	0.35	0.78
Adjustment below Net Profit	-	-	-0.22	0.21	-0.07
Profit/Loss Balance carried down	18.11	15.12	14.06	13.30	12.55
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	23.76	18.11	15.12	14.06	13.31
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.84	1.80	1.44	0.63	0.93
Earnings Per Share(Adj)-Unit Curr	2.84	1.80	0.82	0.36	-
Book Value	43.61	46.30	74.66	73.27	72.13
Book Value(Adj)-Unit Curr	43.61	46.30	42.75	41.94	-