Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	583.66	700.57	589.88	321.29	405.45
Excise Duty	-	-	-	-	-
Net Sales	583.66	700.57	589.88	321.29	405.45
Other Income	1.03	0.35	0.35	0.01	0.17
Stock Adjustments	30.80	21.16	7.98	4.13	5.78
Total Income	615.49	722.08	598.21	325.43	411.40
EXPENDITURE :
Raw Materials	404.26	477.68	376.65	203.76	254.72
Power and Fuel Cost	17.16	12.76	11.98	9.43	12.26
Other Manufacturing Expenses	99.79	137.68	116.96	70.18	94.42
Selling and Administration Expenses	20.33	34.06	47.16	12.09	9.45
Miscellaneous Expenses	0.22	0.21	0.15	1.25	0.15
Employee Benefit Expenses	24.17	17.80	15.81	11.10	14.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	49.56	41.90	29.49	17.64	25.71
Interest	17.83	14.32	8.74	6.65	8.52
Gross Profit	31.73	27.58	20.75	10.99	17.19
Depreciation	14.79	11.47	8.85	6.98	9.77
Profit Before Tax	16.94	16.11	11.90	4.01	7.42
Current Tax	2.65	4.74	4.63	1.24	1.24
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.29	-1.58	-0.44	0.01	-0.59
Reported Net Profit	13.00	12.95	7.71	2.75	6.78
Extraordinary Items	0.03	-0.03	0.02	-	-
Adjusted Net Profit	12.97	12.98	7.69	2.75	6.78
Adjustment below Net Profit	0.10	0.22	0.15	-	-
Profit/Loss Balance carried down	45.02	31.85	23.99	18.97	12.19
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	58.12	45.02	31.85	21.72	18.97
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	7.20	7.18	5.25	1.88	4.62
Earnings Per Share(Adj)-Unit Curr	7.20	7.18	5.25	1.88	4.62
Book Value	71.47	64.24	46.20	41.83	39.96
Book Value(Adj)-Unit Curr	71.47	64.24	46.20	41.83	39.96