Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,669.14	1,225.85	1,190.43	908.15	573.05
Excise Duty	-	-	-	-	-
Net Sales	1,669.14	1,225.85	1,190.43	908.15	573.05
Other Income	13.40	5.59	6.50	5.90	2.28
Stock Adjustments	51.49	-10.64	26.08	5.64	0.27
Total Income	1,734.03	1,220.80	1,223.01	919.69	575.60
EXPENDITURE :
Raw Materials	1,649.42	1,135.53	1,163.25	862.58	537.72
Power and Fuel Cost	4.49	12.22	9.62	4.07	3.87
Other Manufacturing Expenses	3.96	9.00	11.69	20.41	6.26
Selling and Administration Expenses	18.33	25.09	11.71	11.57	8.43
Miscellaneous Expenses	4.23	1.47	2.43	0.67	0.08
Employee Benefit Expenses	5.45	6.91	6.57	5.77	5.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.15	30.58	17.75	14.61	13.49
Interest	24.08	12.60	9.43	5.44	5.74
Gross Profit	24.07	17.98	8.32	9.17	7.75
Depreciation	2.80	3.03	3.11	2.15	2.83
Profit Before Tax	21.27	14.95	5.21	7.02	4.92
Current Tax	0.02	0.05	1.72	1.69	1.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.34	3.00	-0.43	0.05	-0.22
Reported Net Profit	18.91	11.90	3.91	5.29	3.96
Extraordinary Items	0.90	0.10	0.01	0.10	0.02
Adjusted Net Profit	18.01	11.80	3.90	5.19	3.94
Adjustment below Net Profit	-	-	-	-	-0.01
Profit/Loss Balance carried down	20.88	14.40	11.01	6.02	2.12
Statutory Appropriations	-	-	-	-	-
Appropriations	0.29	5.42	0.52	0.30	0.05
P & L Balance carried down	39.50	20.88	14.40	11.01	6.02
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	1.00	10.00	10.00	10.00
Dividend Per Share(Rs)	-	0.02	1.00	1.00	1.00
Earnings Per Share-Unit Curr	1.31	0.86	1.50	2.11	2.46
Earnings Per Share(Adj)-Unit Curr	1.35	0.89	0.31	0.44	0.51
Book Value	9.31	7.93	28.85	26.59	35.82
Book Value(Adj)-Unit Curr	9.61	8.18	5.95	5.49	7.39