Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	432.08	249.82	173.26	103.81	78.73
Excise Duty	-	-	-	-	-
Net Sales	432.08	249.82	173.26	103.81	78.73
Other Income	7.43	0.44	2.19	0.18	0.16
Stock Adjustments	15.43	3.35	6.16	1.86	3.39
Total Income	454.94	253.61	181.61	105.85	82.28
EXPENDITURE :
Raw Materials	393.65	209.89	141.37	75.44	57.86
Power and Fuel Cost	1.52	1.68	1.30	0.79	0.62
Other Manufacturing Expenses	15.31	14.49	0.35	14.25	9.42
Selling and Administration Expenses	11.91	7.52	4.13	3.84	5.13
Miscellaneous Expenses	1.08	2.01	19.26	0.73	1.10
Employee Benefit Expenses	5.01	4.14	4.84	2.69	2.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	26.45	13.87	10.35	8.11	6.09
Interest	5.18	3.38	3.53	2.33	1.79
Gross Profit	21.27	10.49	6.82	5.78	4.30
Depreciation	2.72	2.59	2.24	1.69	0.94
Profit Before Tax	18.55	7.90	4.58	4.09	3.36
Current Tax	4.74	2.16	1.20	1.23	0.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.05	-0.07	-0.06	-0.07	0.01
Reported Net Profit	13.86	5.82	3.45	2.93	2.45
Extraordinary Items	-	-	1.12	-	-
Adjusted Net Profit	13.86	5.82	2.33	2.93	2.45
Adjustment below Net Profit	-0.11	-0.15	-	0.14	-
Profit/Loss Balance carried down	18.01	13.66	11.22	9.18	6.91
Statutory Appropriations	-	-	-	-	-
Appropriations	1.67	1.32	1.01	0.75	0.30
P & L Balance carried down	30.10	18.01	13.66	11.49	9.06
Dividend	-	-	-	-	0.30
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	10.00	15.00
Dividend Per Share(Rs)	-	-	-	1.00	1.50
Earnings Per Share-Unit Curr	12.48	5.24	3.43	2.92	4.88
Earnings Per Share(Adj)-Unit Curr	12.48	5.24	3.19	2.72	2.27
Book Value	47.30	36.41	25.38	23.23	41.61
Book Value(Adj)-Unit Curr	47.30	36.41	23.62	21.62	19.36