Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	2,912.12	2,188.09	1,439.59	1,213.33	857.90
Other Income	55.76	41.87	22.25	20.68	14.12
Stock Adjustments	191.52	70.53	24.10	-8.26	32.00
Total Income	3,159.40	2,300.49	1,485.94	1,225.75	904.02
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	6.90	4.00	3.24	2.82	1.36
Other Manufacturing Expenses	1,663.41	1,210.98	771.30	581.75	468.27
Selling and Administration Expenses	174.84	109.55	72.81	80.11	65.99
Miscellaneous Expenses	684.71	452.32	286.71	262.47	156.77
Employee Benefit Expenses	83.46	68.82	50.64	38.43	30.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	546.09	454.82	301.23	260.17	180.88
Interest	94.39	45.89	30.75	29.79	29.89
Gross Profit	451.70	408.93	270.48	230.38	150.99
Depreciation	27.03	21.75	19.48	27.89	11.74
Profit Before Tax	424.67	387.18	251.00	202.49	139.25
Current Tax	103.56	92.34	60.48	46.53	31.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.05	1.73	0.57	1.12	1.26
Reported Net Profit	319.06	293.12	189.95	154.84	106.36
Extraordinary Items	-0.96	-0.17	-0.60	-0.60	0.00
Adjusted Net Profit	320.02	293.29	190.55	155.44	106.36
Adjustment below Net Profit	-5.45	0.37	0.00	0.00	0.00
Profit/Loss Balance carried down	888.96	595.47	405.52	250.68	144.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.91	0.00	0.00	0.00	0.64
P & L Balance carried down	1,191.66	888.96	595.47	405.52	250.60
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	50.73	279.66	185.92	151.55	104.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	200.44	897.72	614.40	428.48	276.85
Book Value(Adj)-Unit Curr	-	-	-	-	-