Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,745.48	1,153.80	785.70	795.54	721.89
Excise Duty	-	-	-	-	-
Net Sales	1,745.48	1,153.80	785.70	795.54	721.89
Other Income	3.74	0.96	10.56	2.36	1.19
Stock Adjustments	180.91	10.85	16.90	28.86	-11.88
Total Income	1,930.13	1,165.61	813.16	826.76	711.20
EXPENDITURE :
Raw Materials	1,821.73	1,114.89	774.03	808.86	689.73
Power and Fuel Cost	2.42	0.57	0.36	0.16	0.28
Other Manufacturing Expenses	4.85	3.53	3.31	0.63	0.49
Selling and Administration Expenses	7.47	3.73	1.72	1.96	3.73
Miscellaneous Expenses	1.06	0.80	0.55	0.48	0.30
Employee Benefit Expenses	11.14	4.53	2.35	1.78	2.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	81.47	37.57	30.85	12.89	14.10
Interest	21.02	11.11	8.02	6.39	6.09
Gross Profit	60.45	26.46	22.83	6.50	8.01
Depreciation	6.36	1.42	1.12	0.44	0.47
Profit Before Tax	54.09	25.04	21.71	6.06	7.54
Current Tax	14.17	6.45	4.79	1.32	1.72
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.56	-0.03	-0.03	-0.07	-
Reported Net Profit	40.48	18.61	16.95	4.81	5.82
Extraordinary Items	0.70	-	7.91	1.74	-
Adjusted Net Profit	39.78	18.61	9.04	3.07	5.82
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	54.98	37.44	20.49	15.73	9.91
Statutory Appropriations	-	-	-	-	-
Appropriations	1.07	1.07	-	-	-
P & L Balance carried down	94.38	54.98	37.44	20.54	15.73
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	20.00	-	-	-
Dividend Per Share(Rs)	1.00	2.00	-	-	-
Earnings Per Share-Unit Curr	30.58	17.32	31.56	8.96	10.83
Earnings Per Share(Adj)-Unit Curr	3.06	1.73	1.58	-	-
Book Value	180.31	91.34	142.85	97.34	88.34
Book Value(Adj)-Unit Curr	18.03	9.13	7.15	-	-