Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,360.06	768.59	521.50	300.40	160.78
Excise Duty	206.87	124.87	90.93	46.26	-
Net Sales	1,153.19	643.72	430.57	254.14	160.78
Other Income	5.20	0.75	2.72	0.68	0.37
Stock Adjustments	75.95	31.67	20.05	7.46	18.87
Total Income	1,234.34	676.14	453.34	262.28	180.02
EXPENDITURE :
Raw Materials	949.65	482.63	299.28	175.65	105.32
Power and Fuel Cost	69.03	67.35	56.06	33.81	36.55
Other Manufacturing Expenses	17.15	14.41	14.46	6.39	4.42
Selling and Administration Expenses	15.15	8.82	6.25	1.63	1.38
Miscellaneous Expenses	1.34	1.03	0.33	0.32	0.20
Employee Benefit Expenses	38.22	19.25	18.12	9.51	8.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	143.79	82.63	58.84	34.97	23.86
Interest	32.56	10.38	8.19	7.51	7.37
Gross Profit	111.23	72.25	50.65	27.46	16.49
Depreciation	33.87	9.42	8.11	6.26	5.16
Profit Before Tax	77.36	62.83	42.54	21.20	11.33
Current Tax	16.58	15.56	11.00	4.48	2.06
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.98	1.06	-0.42	1.59	1.36
Reported Net Profit	56.80	46.21	31.96	15.13	7.91
Extraordinary Items	0.05	-	1.77	0.19	-
Adjusted Net Profit	56.75	46.21	30.19	14.94	7.91
Adjustment below Net Profit	0.04	-0.15	-0.06	0.02	0.06
Profit/Loss Balance carried down	116.28	70.23	38.33	23.17	16.00
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	0.79
P & L Balance carried down	173.12	116.28	70.23	38.33	23.17
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	6.00	-	-	-	-
Dividend Per Share(Rs)	0.60	-	-	-	-
Earnings Per Share-Unit Curr	19.68	16.73	18.82	8.92	5.98
Earnings Per Share(Adj)-Unit Curr	19.68	16.73	-	-	-
Book Value	154.20	125.04	58.95	41.18	31.18
Book Value(Adj)-Unit Curr	154.20	125.04	-	-	-