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	2,339.96	1,975.12	1,731.38	1,218.17	808.62
Other Income	0.41	0.23	0.32	0.11	0.44
Stock Adjustments	93.18	-10.37	49.42	64.24	46.35
Total Income	2,433.55	1,964.98	1,781.12	1,282.52	855.41
EXPENDITURE :
Raw Materials	2,270.24	1,830.96	1,660.46	1,196.65	789.95
Power and Fuel Cost	1.33	1.27	0.97	0.65	0.67
Other Manufacturing Expenses	14.94	15.46	12.68	7.99	7.17
Selling and Administration Expenses	21.78	19.24	14.21	13.22	11.33
Miscellaneous Expenses	1.04	0.82	0.80	0.40	0.95
Employee Benefit Expenses	21.12	18.49	16.72	12.15	10.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	103.09	78.74	75.27	51.45	34.77
Interest	14.12	13.18	15.30	10.81	9.54
Gross Profit	88.97	65.56	59.97	40.64	25.23
Depreciation	5.59	4.91	5.37	3.95	2.99
Profit Before Tax	83.38	60.65	54.60	36.69	22.24
Current Tax	21.50	15.31	13.97	9.20	5.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.03	0.02	0.20	0.04	0.22
Reported Net Profit	61.86	45.32	40.44	27.46	16.68
Extraordinary Items	-0.01	0.00	-0.19	0.03	-0.01
Adjusted Net Profit	61.87	45.32	40.63	27.43	16.69
Adjustment below Net Profit	-1.96	-0.08	0.45	0.00	0.00
Profit/Loss Balance carried down	148.14	105.13	64.25	36.78	20.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.23	2.23	0.00	0.00	0.00
P & L Balance carried down	205.82	148.14	105.13	64.25	36.78
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	10.00	10.00	10.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00
Earnings Per Share-Unit Curr	27.80	20.36	18.17	12.34	7.49
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	107.28	81.36	62.04	43.67	31.33
Book Value(Adj)-Unit Curr	107.28	81.36	62.04	43.67	31.33