Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	802.20	552.40	386.95	309.33	177.81
Excise Duty	-	-	-	-	-
Net Sales	802.20	552.40	386.95	309.33	177.81
Other Income	3.18	2.40	2.12	2.70	1.51
Stock Adjustments	56.90	21.61	47.67	1.73	8.42
Total Income	862.28	576.41	436.74	313.76	187.74
EXPENDITURE :
Raw Materials	632.19	466.20	362.72	263.21	165.93
Power and Fuel Cost	16.93	6.03	3.04	1.83	1.68
Other Manufacturing Expenses	19.21	10.01	7.07	3.65	0.67
Selling and Administration Expenses	18.72	9.93	5.12	3.05	1.84
Miscellaneous Expenses	3.37	2.56	1.20	1.35	1.80
Employee Benefit Expenses	22.37	10.18	6.25	3.20	2.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	149.49	71.50	51.36	37.48	13.15
Interest	22.08	9.84	7.06	5.56	4.55
Gross Profit	127.41	61.66	44.30	31.92	8.60
Depreciation	11.77	1.97	1.43	0.97	2.11
Profit Before Tax	115.64	59.69	42.87	30.95	6.49
Current Tax	23.66	14.75	10.90	7.96	1.59
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	6.01	0.73	0.31	-0.65	0.77
Reported Net Profit	85.98	44.21	31.67	23.63	4.13
Extraordinary Items	0.17	0.09	0.01	-	-
Adjusted Net Profit	85.81	44.12	31.66	23.63	4.13
Adjustment below Net Profit	-0.06	-	-4.38	0.02	-0.03
Profit/Loss Balance carried down	101.69	58.49	31.20	7.54	3.44
Statutory Appropriations	-	-	-	-	-
Appropriations	2.03	1.02	-	-	-
P & L Balance carried down	185.58	101.69	58.49	31.20	7.54
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	-	-	-
Dividend Per Share(Rs)	0.50	0.50	-	-	-
Earnings Per Share-Unit Curr	42.36	21.78	20.80	27.06	4.73
Earnings Per Share(Adj)-Unit Curr	42.36	21.78	-	-	-
Book Value	200.09	158.75	84.44	45.73	18.64
Book Value(Adj)-Unit Curr	200.09	158.75	-	-	-