Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,646.05	1,348.30	932.34	509.30	451.17
Excise Duty	-	-	-	-	-
Net Sales	1,646.05	1,348.30	932.34	509.30	451.17
Other Income	20.29	9.50	0.76	6.17	1.31
Stock Adjustments	-12.00	-18.99	36.99	0.37	31.43
Total Income	1,654.34	1,338.81	970.09	515.84	483.91
EXPENDITURE :
Raw Materials	1,557.26	1,255.81	894.87	467.89	433.04
Power and Fuel Cost	0.21	0.16	0.12	0.09	0.13
Other Manufacturing Expenses	0.17	0.14	0.12	0.07	0.66
Selling and Administration Expenses	30.29	29.81	31.35	18.75	22.59
Miscellaneous Expenses	0.45	0.57	1.79	0.39	0.45
Employee Benefit Expenses	14.42	13.70	11.47	8.60	8.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	51.52	38.62	30.37	20.06	18.05
Interest	9.50	9.31	6.01	4.65	4.76
Gross Profit	42.02	29.31	24.36	15.41	13.29
Depreciation	1.33	1.57	1.49	1.02	0.86
Profit Before Tax	40.69	27.74	22.87	14.39	12.43
Current Tax	10.04	6.98	5.76	3.62	3.37
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.06	-0.08	-0.07	0.02	0.02
Reported Net Profit	30.72	20.85	17.19	10.75	9.04
Extraordinary Items	-	-	-0.09	-	-
Adjusted Net Profit	30.72	20.85	17.28	10.75	9.04
Adjustment below Net Profit	-	-	-	-0.02	-0.02
Profit/Loss Balance carried down	72.05	51.83	35.25	24.68	15.81
Statutory Appropriations	-	-	-	-	-
Appropriations	0.70	0.63	0.60	0.18	0.22
P & L Balance carried down	102.07	72.05	51.83	35.22	24.62
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	-	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	-	0.50
Earnings Per Share-Unit Curr	21.77	16.54	14.32	9.27	7.80
Earnings Per Share(Adj)-Unit Curr	21.77	16.54	14.32	9.27	7.80
Book Value	142.12	79.80	61.43	45.45	36.31
Book Value(Adj)-Unit Curr	142.12	79.80	61.43	45.45	36.31