Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	544.06	312.73	232.78	137.42	171.84
Excise Duty	-	-	-	-	-
Net Sales	544.06	312.73	232.78	137.42	171.84
Other Income	1.57	1.90	1.95	6.92	2.88
Stock Adjustments	72.89	62.92	21.93	13.46	9.14
Total Income	618.52	377.55	256.66	157.80	183.86
EXPENDITURE :
Raw Materials	526.12	318.60	207.12	115.58	152.97
Power and Fuel Cost	0.26	0.13	0.06	0.05	0.14
Other Manufacturing Expenses	8.08	5.14	4.98	1.60	3.12
Selling and Administration Expenses	8.52	8.04	5.71	4.90	4.62
Miscellaneous Expenses	0.92	1.02	0.53	4.49	5.24
Employee Benefit Expenses	2.95	1.89	1.06	1.14	1.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	71.66	42.72	37.19	30.03	16.61
Interest	2.49	0.98	0.54	0.32	2.52
Gross Profit	69.17	41.74	36.65	29.71	14.09
Depreciation	2.24	1.67	0.28	0.11	0.19
Profit Before Tax	66.93	40.07	36.37	29.60	13.90
Current Tax	17.45	10.43	9.30	7.94	1.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.05	-0.05	0.01	-0.96	0.03
Reported Net Profit	49.53	29.69	27.06	22.62	12.81
Extraordinary Items	-	-0.09	0.06	0.03	2.32
Adjusted Net Profit	49.53	29.78	27.00	22.59	10.49
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	148.89	121.56	96.86	74.24	60.13
Statutory Appropriations	-	-	-	-	-
Appropriations	-	2.36	2.36	-	1.42
P & L Balance carried down	198.42	148.89	121.56	96.86	71.52
Dividend	-	-	-	-	1.42
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	-	-	-
Dividend Per Share(Rs)	0.20	1.00	-	-	-
Earnings Per Share-Unit Curr	4.20	12.58	11.47	9.58	5.43
Earnings Per Share(Adj)-Unit Curr	4.20	2.52	2.29	1.92	1.09
Book Value	22.45	91.26	79.69	69.22	58.48
Book Value(Adj)-Unit Curr	22.45	18.25	15.94	13.84	11.70