Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	134.67	95.13	94.67	71.58	27.43
Excise Duty	-	-	11.59	8.01	2.99
Net Sales	134.67	95.13	83.08	63.57	24.44
Other Income	2.47	1.17	0.79	0.33	0.95
Stock Adjustments	2.88	9.76	7.39	4.69	-3.90
Total Income	140.02	106.06	91.26	68.59	21.49
EXPENDITURE :
Raw Materials	79.09	71.95	81.18	58.07	12.45
Power and Fuel Cost	5.16	2.92	0.19	0.04	0.10
Other Manufacturing Expenses	27.46	17.42	1.78	3.65	4.06
Selling and Administration Expenses	3.03	1.94	0.45	0.18	0.19
Miscellaneous Expenses	1.98	0.22	0.14	0.41	0.17
Employee Benefit Expenses	6.35	3.12	0.67	0.71	1.00
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	16.96	8.50	6.85	5.53	3.51
Interest	2.66	2.11	1.75	1.83	2.05
Gross Profit	14.30	6.39	5.10	3.70	1.46
Depreciation	1.12	0.48	0.08	0.08	0.10
Profit Before Tax	13.18	5.91	5.02	3.62	1.36
Current Tax	2.97	1.28	1.22	0.95	0.33
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.08	0.13	0.01	0.01	-
Reported Net Profit	10.12	4.50	3.79	2.67	1.03
Extraordinary Items	0.79	0.55	0.18	-0.20	0.13
Adjusted Net Profit	9.33	3.95	3.61	2.87	0.90
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	25.77	21.91	19.12	16.70	15.77
Statutory Appropriations	-	-	-	-	-
Appropriations	-0.50	-0.35	0.30	0.25	0.10
P & L Balance carried down	36.39	26.77	22.61	19.12	16.70
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	4.23	11.14	11.69	8.23	3.19
Earnings Per Share(Adj)-Unit Curr	4.23	2.23	2.34	1.65	-
Book Value	47.34	149.20	105.28	91.84	81.82
Book Value(Adj)-Unit Curr	47.34	29.84	21.06	18.37	-