Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	292.33	241.11	197.45	110.24	91.02
Excise Duty	-	-	-	-	-
Net Sales	292.33	241.11	197.45	110.24	91.02
Other Income	9.06	6.41	3.47	2.35	2.02
Stock Adjustments	137.84	79.07	49.89	70.83	101.72
Total Income	439.23	326.59	250.81	183.42	194.76
EXPENDITURE :
Raw Materials	-	-	-	116.85	123.80
Power and Fuel Cost	5.12	5.39	5.50	4.96	1.49
Other Manufacturing Expenses	305.96	221.54	161.51	0.90	0.67
Selling and Administration Expenses	8.05	8.24	4.47	4.68	10.74
Miscellaneous Expenses	1.67	1.04	0.87	0.56	3.02
Employee Benefit Expenses	33.40	25.42	25.96	20.42	19.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	85.02	64.96	52.50	35.06	35.06
Interest	7.70	5.14	4.67	10.76	12.57
Gross Profit	77.32	59.82	47.83	24.30	22.49
Depreciation	11.64	5.86	3.98	4.15	4.27
Profit Before Tax	65.68	53.96	43.85	20.15	18.22
Current Tax	10.50	10.32	7.67	3.57	3.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.09	-4.47	-0.24	-0.34	-0.04
Reported Net Profit	52.10	48.12	36.42	16.92	15.05
Extraordinary Items	-	0.19	0.01	-	-
Adjusted Net Profit	52.10	47.93	36.41	16.92	15.05
Adjustment below Net Profit	1.36	-0.32	-0.07	-4.43	-1.75
Profit/Loss Balance carried down	139.43	92.85	55.72	43.59	31.66
Statutory Appropriations	-	-	-	-	-
Appropriations	1.22	1.22	-0.78	0.36	0.62
P & L Balance carried down	191.66	139.43	92.85	55.72	44.34
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	5.00	5.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.50	0.50
Earnings Per Share-Unit Curr	42.64	39.39	29.81	13.85	14.74
Earnings Per Share(Adj)-Unit Curr	42.64	39.39	29.81	13.85	14.74
Book Value	183.92	141.17	103.04	74.29	66.83
Book Value(Adj)-Unit Curr	183.92	141.17	103.04	74.29	66.83