Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	457.08	350.80	279.12	202.63	188.24
Excise Duty	-	-	-	-	-
Net Sales	457.08	350.80	279.12	202.63	188.24
Other Income	13.15	6.12	8.24	6.15	5.95
Stock Adjustments	80.59	-17.54	25.44	-23.80	57.78
Total Income	550.82	339.38	312.80	184.98	251.97
EXPENDITURE :
Raw Materials	323.08	193.84	149.03	91.10	139.67
Power and Fuel Cost	19.89	16.26	11.15	9.47	4.29
Other Manufacturing Expenses	42.59	18.59	60.54	15.50	26.51
Selling and Administration Expenses	55.86	33.29	33.67	19.12	23.88
Miscellaneous Expenses	3.21	2.02	1.60	1.44	0.92
Employee Benefit Expenses	19.53	12.82	9.64	7.52	6.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	86.67	62.57	47.18	40.81	49.80
Interest	19.89	8.66	5.77	10.49	9.77
Gross Profit	66.78	53.91	41.41	30.32	40.03
Depreciation	13.61	10.85	7.89	7.96	7.66
Profit Before Tax	53.17	43.06	33.52	22.36	32.37
Current Tax	13.49	10.32	9.95	6.83	8.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.42	2.97	-0.59	0.95	0.80
Reported Net Profit	40.11	29.78	24.15	14.58	23.34
Extraordinary Items	-	0.05	-0.06	-	0.41
Adjusted Net Profit	40.11	29.73	24.21	14.58	22.93
Adjustment below Net Profit	-0.02	0.05	-0.01	0.09	-
Profit/Loss Balance carried down	130.59	100.76	76.62	61.95	35.82
Statutory Appropriations	-	-	-	-	-
Appropriations	2.38	-	-	-	-
P & L Balance carried down	168.29	130.59	100.76	76.62	59.15
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	-	-	-
Dividend Per Share(Rs)	0.40	2.00	-	-	-
Earnings Per Share-Unit Curr	6.73	24.98	20.26	13.10	20.97
Earnings Per Share(Adj)-Unit Curr	6.73	5.00	4.05	2.62	4.19
Book Value	56.55	250.26	225.05	130.06	114.36
Book Value(Adj)-Unit Curr	56.55	50.05	45.01	26.01	22.87