Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	183.81	123.09	64.32	61.78	63.62
Excise Duty	-	-	-	-	-
Net Sales	183.81	123.09	64.32	61.78	63.62
Other Income	0.77	2.78	0.74	0.70	0.34
Stock Adjustments	-2.22	6.86	-3.81	3.76	-0.77
Total Income	182.36	132.73	61.25	66.24	63.19
EXPENDITURE :
Raw Materials	143.03	109.00	49.36	57.06	51.32
Power and Fuel Cost	0.82	0.15	0.09	0.06	0.05
Other Manufacturing Expenses	7.41	2.89	1.62	1.49	0.33
Selling and Administration Expenses	4.71	3.90	2.70	1.91	2.67
Miscellaneous Expenses	0.55	0.06	0.26	3.87	0.96
Employee Benefit Expenses	1.54	1.26	1.33	0.93	0.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.29	15.46	5.88	0.91	7.07
Interest	5.21	4.45	3.94	3.64	3.16
Gross Profit	19.08	11.01	1.94	-2.73	3.91
Depreciation	3.49	0.74	0.82	0.26	0.34
Profit Before Tax	15.59	10.27	1.12	-2.99	3.57
Current Tax	4.14	2.21	0.18	0.13	1.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.03	0.52	0.08	-0.89	-0.08
Reported Net Profit	11.42	7.54	0.86	-2.23	2.60
Extraordinary Items	-0.29	1.54	0.35	-3.77	-0.50
Adjusted Net Profit	11.71	6.00	0.51	1.54	3.10
Adjustment below Net Profit	-0.21	-	0.08	-0.01	-0.96
Profit/Loss Balance carried down	13.61	6.07	5.13	7.37	5.72
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	24.82	13.61	6.07	5.13	7.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.58	5.95	0.68	-1.76	2.05
Earnings Per Share(Adj)-Unit Curr	2.38	5.48	0.63	-1.62	1.89
Book Value	18.23	27.88	21.93	21.19	22.95
Book Value(Adj)-Unit Curr	16.79	25.68	20.20	19.51	21.12