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	879.58	866.00	618.65	467.82	524.29
Other Income	10.50	6.93	2.13	3.22	0.25
Stock Adjustments	-4.25	6.50	1.06	0.03	3.25
Total Income	885.83	879.43	621.84	471.07	527.79
EXPENDITURE :
Raw Materials	444.65	437.90	490.36	364.88	423.16
Power and Fuel Cost	104.95	106.47	1.21	1.28	1.25
Other Manufacturing Expenses	14.89	12.07	6.95	7.29	5.29
Selling and Administration Expenses	32.80	30.97	8.71	4.67	5.52
Miscellaneous Expenses	144.67	153.99	33.03	23.75	25.10
Employee Benefit Expenses	13.22	9.20	7.07	5.78	6.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	130.67	128.82	74.50	63.42	60.59
Interest	7.83	7.51	8.19	13.36	11.71
Gross Profit	122.84	121.31	66.31	50.06	48.88
Depreciation	17.37	16.97	16.77	15.17	6.98
Profit Before Tax	105.47	104.34	49.54	34.89	41.90
Current Tax	27.17	28.91	9.66	6.10	7.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.39	6.84	8.91	0.05	2.59
Reported Net Profit	88.69	68.60	30.97	28.75	31.99
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	88.69	68.60	30.97	28.75	31.99
Adjustment below Net Profit	0.00	0.00	-0.39	-0.09	0.00
Profit/Loss Balance carried down	183.81	114.59	84.01	55.34	23.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	-19.18	-0.62	0.00	0.00	0.00
P & L Balance carried down	291.68	183.81	114.59	84.01	55.34
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	115.62	89.43	40.38	37.49	41.70
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	430.83	315.79	226.93	187.06	136.69
Book Value(Adj)-Unit Curr	-	-	-	-	-