Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	904.01	371.00	153.51	60.11	75.14
Excise Duty	-	-	-	-	-
Net Sales	904.01	371.00	153.51	60.11	75.14
Other Income	40.40	7.85	2.34	0.72	2.83
Stock Adjustments	-1.19	-36.46	35.97	3.69	1.41
Total Income	943.22	342.39	191.82	64.52	79.38
EXPENDITURE :
Raw Materials	504.43	201.65	135.48	34.11	20.60
Power and Fuel Cost	0.02	0.11	-	0.11	0.19
Other Manufacturing Expenses	89.76	22.26	19.64	9.07	30.22
Selling and Administration Expenses	32.36	14.62	6.32	5.63	9.96
Miscellaneous Expenses	6.88	6.70	0.89	0.38	0.28
Employee Benefit Expenses	26.63	13.57	9.74	9.70	13.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	283.14	83.48	19.75	5.52	5.11
Interest	102.68	23.91	4.85	1.32	1.47
Gross Profit	180.46	59.57	14.90	4.20	3.64
Depreciation	72.44	25.02	0.58	0.58	0.51
Profit Before Tax	108.02	34.55	14.32	3.62	3.13
Current Tax	-	0.12	0.84	0.53	0.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	27.54	9.38	2.46	-0.03	0.17
Reported Net Profit	80.48	25.05	11.02	3.12	2.16
Extraordinary Items	-	-0.23	-	-	-
Adjusted Net Profit	80.48	25.28	11.02	3.12	2.16
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	46.75	21.64	10.80	7.68	5.52
Statutory Appropriations	-	-	-	-	-
Appropriations	-0.06	-0.06	-	-	-
P & L Balance carried down	127.29	46.75	21.82	10.80	7.68
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	21.25	20.50	10.07	3.80	2.63
Earnings Per Share(Adj)-Unit Curr	21.25	6.83	3.36	0.95	0.66
Book Value	90.86	166.59	41.86	42.40	38.58
Book Value(Adj)-Unit Curr	90.86	55.53	13.95	10.60	9.65