Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	396.88	280.24	180.18	117.81	71.28
Excise Duty	-	-	-	-	-
Net Sales	396.88	280.24	180.18	117.81	71.28
Other Income	12.83	8.08	3.35	2.39	2.99
Stock Adjustments	6.45	-9.51	5.09	4.78	-0.85
Total Income	416.16	278.81	188.62	124.98	73.42
EXPENDITURE :
Raw Materials	256.41	189.58	145.19	95.58	50.45
Power and Fuel Cost	1.05	1.07	1.25	1.08	1.06
Other Manufacturing Expenses	12.32	9.38	7.52	6.45	4.56
Selling and Administration Expenses	3.22	2.85	1.73	1.42	1.85
Miscellaneous Expenses	2.90	3.14	2.46	1.89	2.66
Employee Benefit Expenses	14.13	11.62	7.70	6.67	6.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	126.13	61.16	22.77	11.90	6.04
Interest	0.21	0.60	1.07	2.16	1.46
Gross Profit	125.92	60.56	21.70	9.74	4.58
Depreciation	2.60	2.40	2.58	2.51	2.59
Profit Before Tax	123.32	58.16	19.12	7.23	1.99
Current Tax	31.32	14.93	4.79	1.57	0.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.12	0.11	0.29	0.14	0.14
Reported Net Profit	91.89	43.12	14.04	5.52	1.50
Extraordinary Items	-0.02	-0.10	-	-0.01	0.03
Adjusted Net Profit	91.91	43.22	14.04	5.53	1.47
Adjustment below Net Profit	0.07	0.08	-0.03	0.05	-0.02
Profit/Loss Balance carried down	111.85	70.18	56.74	51.55	51.30
Statutory Appropriations	-	-	-	-	-
Appropriations	3.81	1.53	0.57	0.38	1.23
P & L Balance carried down	199.99	111.85	70.18	56.74	51.55
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	125.00	100.00	40.00	15.00	10.00
Dividend Per Share(Rs)	12.50	10.00	4.00	1.50	1.00
Earnings Per Share-Unit Curr	120.48	113.08	36.82	14.48	3.93
Earnings Per Share(Adj)-Unit Curr	80.32	37.69	12.27	4.83	1.31
Book Value	274.81	318.46	209.18	173.95	160.34
Book Value(Adj)-Unit Curr	183.21	106.16	69.73	57.98	53.45