Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	199.91	163.43	143.68	102.97	100.95
Excise Duty	-	-	-	-	-
Net Sales	199.91	163.43	143.68	102.97	100.95
Other Income	2.64	11.38	2.38	1.39	2.08
Stock Adjustments	7.28	4.58	0.89	-1.32	2.56
Total Income	209.83	179.39	146.95	103.04	105.59
EXPENDITURE :
Raw Materials	87.88	70.73	59.15	37.88	41.54
Power and Fuel Cost	5.96	5.33	4.58	3.56	3.94
Other Manufacturing Expenses	35.58	30.97	8.39	5.41	3.72
Selling and Administration Expenses	12.66	9.29	5.14	3.92	4.54
Miscellaneous Expenses	5.43	7.97	26.11	20.39	21.07
Employee Benefit Expenses	23.84	22.10	20.69	18.53	19.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.49	32.99	22.89	13.36	11.25
Interest	6.60	5.51	5.08	5.96	5.91
Gross Profit	31.89	27.48	17.81	7.40	5.34
Depreciation	6.86	6.07	6.25	5.83	4.93
Profit Before Tax	25.03	21.41	11.56	1.57	0.41
Current Tax	6.13	3.86	3.25	-	-0.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.84	-0.62	0.14	-0.26	-0.03
Reported Net Profit	21.74	18.17	8.17	1.83	1.28
Extraordinary Items	-3.16	2.09	-0.31	-	-0.01
Adjusted Net Profit	24.90	16.08	8.48	1.83	1.29
Adjustment below Net Profit	-1.83	-	-	-	-
Profit/Loss Balance carried down	46.57	28.41	21.32	19.48	18.20
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	66.48	46.57	29.49	21.32	19.48
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	21.50	71.87	32.33	7.25	5.07
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	103.24	333.96	266.00	233.66	226.42
Book Value(Adj)-Unit Curr	-	-	-	-	-