Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,003.08	1,216.00	613.24	466.72	283.87
Excise Duty	-	-	-	-	-
Net Sales	1,003.08	1,216.00	613.24	466.72	283.87
Other Income	5.26	5.31	2.74	2.53	2.27
Stock Adjustments	-0.12	0.36	0.01	-2.62	3.12
Total Income	1,008.22	1,221.67	615.99	466.63	289.26
EXPENDITURE :
Raw Materials	879.50	1,076.44	494.36	367.83	219.90
Power and Fuel Cost	20.96	19.85	18.40	13.74	11.79
Other Manufacturing Expenses	20.55	25.28	28.78	22.87	10.66
Selling and Administration Expenses	24.46	29.27	22.52	20.15	15.63
Miscellaneous Expenses	0.91	3.87	0.97	0.65	1.61
Employee Benefit Expenses	6.09	6.15	7.54	5.30	4.10
Less: Preoperative Expenditure	-	-	-	-0.36	-
Total Expenses	-	-	-	430.90	-
Operating Profit	55.75	60.80	43.41	35.73	25.57
Interest	2.94	2.01	2.13	1.10	1.35
Gross Profit	52.81	58.79	41.28	34.63	24.22
Depreciation	4.05	3.47	2.47	2.22	1.96
Profit Before Tax	48.76	55.32	38.81	32.41	22.26
Current Tax	12.56	14.29	9.83	8.56	5.73
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.12	0.02	-0.07	-0.23	-0.15
Reported Net Profit	36.32	41.01	29.05	24.08	16.69
Extraordinary Items	-	-	-	-	0.08
Adjusted Net Profit	36.32	41.01	29.05	24.08	16.61
Adjustment below Net Profit	-1.90	0.03	0.07	-0.03	-0.10
Profit/Loss Balance carried down	138.21	100.53	73.40	51.36	36.76
Statutory Appropriations	-	-	-	-	-
Appropriations	3.63	3.36	2.00	2.00	2.00
P & L Balance carried down	169.00	138.21	100.53	73.40	51.36
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	12.00	10.00	-	-
Dividend Per Share(Rs)	-	1.20	1.00	-	-
Earnings Per Share-Unit Curr	23.43	30.23	21.41	17.75	12.30
Earnings Per Share(Adj)-Unit Curr	23.43	26.45	18.73	15.53	10.76
Book Value	145.93	141.12	111.87	90.41	72.68
Book Value(Adj)-Unit Curr	145.93	123.48	97.89	79.11	63.60