Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,102.01	548.06	817.67	618.79	484.41
Excise Duty	-	-	-	-	-
Net Sales	1,102.01	548.06	817.67	618.79	484.41
Other Income	2.37	1.68	12.79	0.15	0.13
Stock Adjustments	11.51	2.19	-3.49	2.60	-2.96
Total Income	1,115.89	551.93	826.97	621.54	481.58
EXPENDITURE :
Raw Materials	1,070.02	507.88	758.01	528.26	455.69
Power and Fuel Cost	0.20	0.25	0.19	0.67	0.71
Other Manufacturing Expenses	11.19	13.79	37.67	50.60	13.51
Selling and Administration Expenses	1.37	1.20	5.90	31.45	6.40
Miscellaneous Expenses	1.51	1.18	0.59	0.10	0.07
Employee Benefit Expenses	2.22	3.19	2.10	1.24	1.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	29.38	24.44	22.49	9.23	4.02
Interest	0.81	0.52	1.68	3.35	2.95
Gross Profit	28.57	23.92	20.81	5.88	1.07
Depreciation	1.27	1.06	0.50	0.44	0.53
Profit Before Tax	27.30	22.86	20.31	5.44	0.54
Current Tax	6.98	6.05	5.13	1.41	0.21
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.02	-0.22	-0.23	0.30	-0.02
Reported Net Profit	20.34	17.04	15.41	3.73	0.35
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	20.34	17.04	15.41	3.73	0.35
Adjustment below Net Profit	-12.53	0.05	-3.27	-	-
Profit/Loss Balance carried down	32.71	16.61	4.47	1.82	1.46
Statutory Appropriations	-	-	-	-	-
Appropriations	2.05	0.98	-	-	-
P & L Balance carried down	38.48	32.71	16.61	5.55	1.82
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	5.00	-	-
Dividend Per Share(Rs)	0.10	0.10	0.50	-	-
Earnings Per Share-Unit Curr	0.78	0.87	7.84	2.85	0.27
Earnings Per Share(Adj)-Unit Curr	0.59	0.49	0.44	0.11	0.01
Book Value	2.47	2.66	18.45	16.65	13.80
Book Value(Adj)-Unit Curr	1.85	1.50	1.04	0.63	0.52