Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	207.44	103.07	72.00	58.08	40.30
Excise Duty	-	-	-	-	-
Net Sales	207.44	103.07	72.00	58.08	40.30
Other Income	2.48	1.54	1.05	0.90	1.62
Stock Adjustments	3.43	1.55	2.66	1.36	1.30
Total Income	213.35	106.16	75.71	60.34	43.22
EXPENDITURE :
Raw Materials	111.23	54.43	52.56	42.49	25.76
Power and Fuel Cost	1.61	0.85	-	0.02	0.02
Other Manufacturing Expenses	41.84	20.39	-	4.18	5.01
Selling and Administration Expenses	12.57	6.55	0.04	1.06	2.56
Miscellaneous Expenses	1.02	0.70	8.97	2.54	0.75
Employee Benefit Expenses	7.98	4.34	3.44	2.72	2.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	37.08	18.89	10.70	7.33	6.90
Interest	6.58	2.49	0.82	0.52	0.55
Gross Profit	30.50	16.40	9.88	6.81	6.35
Depreciation	1.75	2.87	0.28	0.24	0.32
Profit Before Tax	28.75	13.53	9.60	6.57	6.03
Current Tax	6.99	3.58	2.59	1.78	1.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.43	-0.05	-0.12	-0.03	-0.02
Reported Net Profit	21.33	10.00	7.13	4.82	4.39
Extraordinary Items	0.07	-	0.08	-0.01	0.23
Adjusted Net Profit	21.26	10.00	7.05	4.83	4.16
Adjustment below Net Profit	-	-10.12	-	-0.46	-
Profit/Loss Balance carried down	41.46	41.58	24.45	20.19	15.80
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-4.75	-5.06	-
P & L Balance carried down	62.79	41.46	36.33	29.62	20.19
Dividend	-	-	0.51	0.56	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	-	10.00	10.00	15.00
Dividend Per Share(Rs)	1.50	-	1.00	1.00	1.50
Earnings Per Share-Unit Curr	20.92	9.80	13.98	9.46	11.71
Earnings Per Share(Adj)-Unit Curr	20.92	9.80	6.99	4.73	-
Book Value	73.00	51.01	81.24	68.08	63.84
Book Value(Adj)-Unit Curr	73.00	51.01	40.62	34.04	-