Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	565.99	494.80	397.52	266.73	182.23
Excise Duty	-	-	-	-	-
Net Sales	565.99	494.80	397.52	266.73	182.23
Other Income	36.32	22.57	31.18	6.38	5.13
Stock Adjustments	-	-	-	-	-
Total Income	602.31	517.37	428.70	273.11	187.36
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.01	0.02	-	0.01	0.06
Other Manufacturing Expenses	365.66	307.24	245.90	160.82	100.21
Selling and Administration Expenses	70.23	57.85	52.33	32.62	12.58
Miscellaneous Expenses	4.94	7.64	2.56	2.74	2.53
Employee Benefit Expenses	51.04	46.94	44.16	37.51	30.55
Less: Preoperative Expenditure	-	-	-	7.08	8.31
Total Expenses	-	-	-	226.62	137.61
Operating Profit	110.43	97.68	83.76	46.50	49.75
Interest	0.67	0.20	0.65	0.36	0.31
Gross Profit	109.76	97.48	83.11	46.14	49.44
Depreciation	8.11	7.44	7.29	6.57	5.41
Profit Before Tax	101.65	90.04	75.82	39.57	44.03
Current Tax	26.14	23.75	17.97	9.15	11.26
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.45	-0.59	1.30	2.19	-0.12
Reported Net Profit	75.96	66.88	56.55	28.23	32.89
Extraordinary Items	0.01	-0.01	-	-	-
Adjusted Net Profit	75.95	66.89	56.55	28.23	32.89
Adjustment below Net Profit	-0.07	-0.07	0.03	-0.07	0.12
Profit/Loss Balance carried down	206.53	139.71	83.14	54.98	21.98
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	282.42	206.53	139.71	83.14	54.98
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	5.42	5.02	4.24	11.07	12.90
Earnings Per Share(Adj)-Unit Curr	5.42	5.02	4.24	2.21	2.58
Book Value	124.34	68.87	63.32	75.77	64.73
Book Value(Adj)-Unit Curr	124.34	68.87	63.32	15.15	12.95