Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,833.30	1,135.59	646.26	438.30	397.08
Excise Duty	-	-	-	-	-
Net Sales	1,833.30	1,135.59	646.26	438.30	397.08
Other Income	52.79	37.07	7.84	6.18	7.81
Stock Adjustments	98.63	8.51	28.33	-1.89	-2.76
Total Income	1,984.72	1,181.17	682.43	442.59	402.13
EXPENDITURE :
Raw Materials	1,650.64	873.73	467.09	280.20	224.54
Power and Fuel Cost	11.47	7.60	4.72	3.99	5.15
Other Manufacturing Expenses	121.36	94.25	70.21	52.08	48.86
Selling and Administration Expenses	45.76	33.41	34.16	23.29	20.79
Miscellaneous Expenses	4.50	1.29	0.26	2.38	7.38
Employee Benefit Expenses	70.59	53.56	40.20	26.24	23.84
Less: Preoperative Expenditure	5.48	2.50	-	-	-
Total Expenses	1,898.85	1,061.33	-	-	-
Operating Profit	85.86	119.82	65.79	54.41	71.56
Interest	29.93	16.32	4.80	6.00	9.63
Gross Profit	55.93	103.50	60.99	48.41	61.93
Depreciation	32.04	17.13	13.09	12.07	9.70
Profit Before Tax	23.89	86.37	47.90	36.34	52.23
Current Tax	4.12	24.25	17.89	10.01	9.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.25	7.11	-0.60	-2.29	-1.46
Reported Net Profit	20.03	55.01	30.61	28.62	43.88
Extraordinary Items	-0.94	0.03	0.14	-	-4.46
Adjusted Net Profit	20.97	54.98	30.47	28.62	48.34
Adjustment below Net Profit	0.12	0.01	0.08	-0.02	0.63
Profit/Loss Balance carried down	200.05	117.88	85.02	64.51	35.11
Statutory Appropriations	-	-	-	-	-
Appropriations	22.10	-27.15	-2.17	8.08	15.11
P & L Balance carried down	198.10	200.05	117.88	85.02	64.51
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	-	-	-
Dividend Per Share(Rs)	1.50	1.50	-	-	-
Earnings Per Share-Unit Curr	1.13	3.11	2.22	382.55	625.07
Earnings Per Share(Adj)-Unit Curr	1.13	3.11	-	-	-
Book Value	81.25	82.31	39.52	3,184.10	1,448.79
Book Value(Adj)-Unit Curr	81.25	82.31	-	-	-