Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	188.04	152.65	90.17	74.29	61.18
Other Income	2.27	1.35	1.37	1.59	0.73
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	190.31	154.00	91.54	75.88	61.91
EXPENDITURE :
Raw Materials	68.55	53.41	14.83	9.08	7.03
Power and Fuel Cost	0.53	0.40	0.23	0.16	0.13
Other Manufacturing Expenses	1.31	2.09	0.78	14.91	11.50
Selling and Administration Expenses	8.61	7.24	6.84	3.40	4.55
Miscellaneous Expenses	4.04	3.15	12.75	4.55	1.37
Employee Benefit Expenses	81.73	60.78	40.80	30.39	27.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	25.55	26.93	15.31	13.38	9.56
Interest	2.21	1.91	1.43	0.88	0.87
Gross Profit	23.34	25.02	13.88	12.50	8.69
Depreciation	5.06	1.31	2.85	2.71	2.52
Profit Before Tax	18.28	23.71	11.03	9.79	6.17
Current Tax	5.12	5.32	2.86	3.97	1.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	1.08	0.32	-0.53	-0.63
Reported Net Profit	13.19	17.30	7.86	6.34	5.12
Extraordinary Items	0.16	0.09	0.01	0.00	0.01
Adjusted Net Profit	13.03	17.21	7.85	6.34	5.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	49.78	38.48	30.62	24.28	19.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.36	6.00	0.00	0.00	0.00
P & L Balance carried down	60.61	49.78	38.48	30.62	24.28
Dividend	2.36	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	7.50	22.50	0.00	0.00	0.00
Dividend Per Share(Rs)	0.75	2.25	0.00	0.00	0.00
Earnings Per Share-Unit Curr	20.94	27.47	262.02	211.46	170.63
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	106.24	89.05	1,293.13	1,031.10	819.65
Book Value(Adj)-Unit Curr	-	-	-	-	-