Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,386.10	1,434.34	1,260.20	702.66	651.34
Excise Duty	-	-	-	-	-
Net Sales	1,386.10	1,434.34	1,260.20	702.66	651.34
Other Income	3.66	3.36	5.88	8.34	2.45
Stock Adjustments	41.36	-34.98	34.74	46.54	-16.21
Total Income	1,431.12	1,402.72	1,300.82	757.54	637.58
EXPENDITURE :
Raw Materials	1,353.67	1,256.30	1,137.02	678.88	564.76
Power and Fuel Cost	0.04	0.07	0.04	0.03	0.06
Other Manufacturing Expenses	42.47	85.06	57.92	22.77	8.81
Selling and Administration Expenses	14.40	18.01	60.25	33.81	41.34
Miscellaneous Expenses	1.00	0.31	0.29	0.37	2.25
Employee Benefit Expenses	2.07	1.71	0.81	0.73	0.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	17.46	41.25	44.50	20.94	19.70
Interest	8.36	5.07	11.86	4.64	8.67
Gross Profit	9.10	36.18	32.64	16.30	11.03
Depreciation	0.58	0.34	0.17	0.10	0.12
Profit Before Tax	8.52	35.84	32.47	16.20	10.91
Current Tax	2.60	9.15	8.45	3.89	3.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.14	-0.01	-0.06	-0.05	0.06
Reported Net Profit	6.07	26.70	24.08	12.36	7.80
Extraordinary Items	-0.27	-0.16	0.02	-0.03	-
Adjusted Net Profit	6.34	26.86	24.06	12.39	7.80
Adjustment below Net Profit	0.04	0.02	0.01	0.04	-
Profit/Loss Balance carried down	84.29	57.57	33.39	20.97	13.17
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-0.10	-0.02	-
P & L Balance carried down	90.40	84.29	57.57	33.39	20.97
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.79	7.90	9.64	4.95	3.12
Earnings Per Share(Adj)-Unit Curr	1.79	7.90	-	-	-
Book Value	51.13	49.41	33.51	23.75	18.76
Book Value(Adj)-Unit Curr	51.13	49.41	-	-	-