Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	66.02	59.05	39.00	0.00	0.00
Net Sales	890.52	980.09	507.14	211.81	165.66
Other Income	23.82	5.96	3.05	0.73	0.47
Stock Adjustments	1.81	-0.25	1.00	0.02	0.05
Total Income	916.15	985.80	511.19	212.56	166.18
EXPENDITURE :
Raw Materials	648.33	779.53	249.23	99.33	104.38
Power and Fuel Cost	12.52	10.10	8.28	0.00	0.00
Other Manufacturing Expenses	46.80	44.99	14.75	0.00	0.00
Selling and Administration Expenses	18.20	13.91	39.78	2.79	3.97
Miscellaneous Expenses	5.22	9.96	2.52	32.39	3.79
Employee Benefit Expenses	12.39	9.08	7.16	4.11	3.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	172.69	118.24	189.48	73.95	50.18
Interest	26.70	22.90	22.08	15.86	9.67
Gross Profit	145.99	95.34	167.40	58.09	40.51
Depreciation	26.47	20.90	15.04	12.00	9.18
Profit Before Tax	119.52	74.44	152.36	46.09	31.33
Current Tax	19.23	14.13	33.45	8.99	4.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.78	3.83	5.35	1.97	5.96
Reported Net Profit	91.51	56.48	113.56	35.13	21.09
Extraordinary Items	3.94	0.21	0.08	0.00	0.00
Adjusted Net Profit	87.57	56.27	113.48	35.13	21.09
Adjustment below Net Profit	0.00	0.00	0.00	-0.02	-0.04
Profit/Loss Balance carried down	228.68	173.67	63.61	28.43	11.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.01	1.47	3.50	0.00	4.13
P & L Balance carried down	315.17	228.68	173.67	63.54	28.43
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 (%)	15.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	22.29	18.67	38.66	12.11	7.78
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	218.13	100.61	70.96	40.65	27.56
Book Value(Adj)-Unit Curr	218.13	-	-	-	-