Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	864.93	858.67	785.46	410.66	373.32
Excise Duty	-	-	-	-	-
Net Sales	864.93	858.67	785.46	410.66	373.32
Other Income	10.72	8.73	2.86	1.37	1.30
Stock Adjustments	1.35	1.48	-1.00	-1.64	7.76
Total Income	877.00	868.88	787.32	410.39	382.38
EXPENDITURE :
Raw Materials	506.91	529.83	607.88	309.06	291.55
Power and Fuel Cost	11.58	9.42	7.90	5.48	5.54
Other Manufacturing Expenses	163.40	157.91	11.67	5.25	4.30
Selling and Administration Expenses	19.77	17.66	16.63	9.57	7.61
Miscellaneous Expenses	6.54	3.21	5.57	2.96	0.91
Employee Benefit Expenses	50.11	43.60	36.30	22.22	20.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	118.69	107.26	101.37	55.86	52.24
Interest	13.59	18.30	5.33	3.93	4.63
Gross Profit	105.10	88.96	96.04	51.93	47.61
Depreciation	11.40	10.66	7.40	5.59	10.08
Profit Before Tax	93.70	78.30	88.64	46.34	37.53
Current Tax	25.18	18.86	21.80	11.50	9.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.35	1.89	0.66	0.35	0.40
Reported Net Profit	68.16	57.55	66.18	34.50	27.89
Extraordinary Items	-1.38	1.66	-0.01	0.11	-
Adjusted Net Profit	69.54	55.89	66.19	34.39	27.89
Adjustment below Net Profit	0.28	-36.06	-0.17	-0.08	-0.02
Profit/Loss Balance carried down	220.28	198.78	132.78	98.35	70.49
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	288.71	220.28	198.78	132.78	98.35
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	11.91	11.99	55.15	287.50	232.38
Earnings Per Share(Adj)-Unit Curr	11.91	-	-	-	-
Book Value	126.47	55.90	175.69	1,206.84	919.62
Book Value(Adj)-Unit Curr	126.47	-	-	-	-