Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	468.69	433.83	250.38	69.04	74.12
Excise Duty	-	-	-	-	-
Net Sales	468.69	433.83	250.38	69.04	74.12
Other Income	12.58	4.56	3.46	1.48	0.60
Stock Adjustments	-	-	-	-	-
Total Income	481.27	438.39	253.84	70.52	74.72
EXPENDITURE :
Raw Materials	324.76	326.89	-	-	-
Power and Fuel Cost	4.10	8.08	196.29	29.59	46.50
Other Manufacturing Expenses	3.40	3.37	2.33	1.58	2.07
Selling and Administration Expenses	30.47	17.02	8.17	10.02	6.69
Miscellaneous Expenses	10.36	0.57	2.49	3.14	1.06
Employee Benefit Expenses	10.21	8.37	6.50	6.88	7.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	97.96	74.08	38.08	19.31	11.36
Interest	13.15	5.74	4.69	5.20	4.61
Gross Profit	84.81	68.34	33.39	14.11	6.75
Depreciation	8.41	5.17	4.46	4.32	3.97
Profit Before Tax	76.40	63.17	28.93	9.79	2.78
Current Tax	17.13	14.13	7.69	1.77	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.63	5.23	0.32	0.81	1.68
Reported Net Profit	58.65	43.82	20.92	7.21	1.10
Extraordinary Items	0.01	0.99	1.19	-0.14	-
Adjusted Net Profit	58.64	42.83	19.73	7.35	1.10
Adjustment below Net Profit	-22.53	-0.05	1.51	-	-0.23
Profit/Loss Balance carried down	112.88	70.12	50.03	42.83	43.07
Statutory Appropriations	-	-	-	-	-
Appropriations	1.00	1.06	0.83	-	1.11
P & L Balance carried down	148.00	112.84	71.63	50.03	42.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	9.00	7.00	10.00	-	-
Dividend Per Share(Rs)	0.45	0.35	1.00	-	-
Earnings Per Share-Unit Curr	8.79	19.71	18.82	6.48	0.99
Earnings Per Share(Adj)-Unit Curr	8.79	6.57	3.14	1.08	0.17
Book Value	27.19	55.76	74.45	55.01	48.53
Book Value(Adj)-Unit Curr	27.19	18.59	12.41	9.16	8.09