Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	762.83	665.28	401.31	267.91	406.05
Excise Duty	-	-	-	-	-
Net Sales	762.83	665.28	401.31	267.91	406.05
Other Income	17.30	11.91	20.79	31.58	4.83
Stock Adjustments	-16.20	78.16	53.45	-21.45	36.71
Total Income	763.93	755.35	475.55	278.04	447.59
EXPENDITURE :
Raw Materials	238.78	299.67	188.94	70.71	166.67
Power and Fuel Cost	11.88	8.31	5.21	4.20	3.96
Other Manufacturing Expenses	61.32	59.10	44.06	22.64	40.26
Selling and Administration Expenses	50.21	46.53	14.88	34.63	38.39
Miscellaneous Expenses	8.52	12.49	4.64	5.32	3.43
Employee Benefit Expenses	130.21	102.30	73.06	61.49	61.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	262.99	226.96	144.76	79.06	132.94
Interest	42.39	31.22	25.05	21.70	18.08
Gross Profit	220.60	195.74	119.71	57.36	114.86
Depreciation	110.38	87.05	71.84	60.50	46.57
Profit Before Tax	110.22	108.69	47.87	-3.14	68.29
Current Tax	33.42	30.96	16.11	2.50	20.31
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.98	-5.07	-3.84	-2.10	-4.66
Reported Net Profit	82.78	82.80	35.60	-3.54	52.63
Extraordinary Items	0.91	2.03	0.53	0.17	-0.05
Adjusted Net Profit	81.87	80.77	35.07	-3.71	52.68
Adjustment below Net Profit	0.67	-0.92	0.18	0.18	5.34
Profit/Loss Balance carried down	235.80	153.92	118.15	121.52	63.55
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	0.01
P & L Balance carried down	319.25	235.80	153.92	118.15	121.51
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	15.33	15.33	6.59	-1.18	17.54
Earnings Per Share(Adj)-Unit Curr	15.33	15.33	6.59	-	-
Book Value	111.81	96.36	81.17	77.98	79.10
Book Value(Adj)-Unit Curr	111.81	96.36	81.17	-	-