Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,699.67	2,236.15	1,881.02	1,298.95	850.02
Excise Duty	-	-	-	-	-
Net Sales	1,699.67	2,236.15	1,881.02	1,298.95	850.02
Other Income	6.38	1.61	3.78	2.24	3.18
Stock Adjustments	25.95	-28.62	89.53	6.22	24.44
Total Income	1,732.00	2,209.14	1,974.33	1,307.41	877.64
EXPENDITURE :
Raw Materials	1,564.50	2,048.60	1,813.81	1,174.34	781.06
Power and Fuel Cost	9.41	7.40	5.89	8.50	7.36
Other Manufacturing Expenses	41.19	34.65	33.25	28.17	23.35
Selling and Administration Expenses	50.59	54.05	39.31	44.92	30.15
Miscellaneous Expenses	1.24	1.09	2.15	0.52	1.03
Employee Benefit Expenses	10.51	10.08	9.96	6.86	6.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	54.56	53.27	69.96	44.11	27.86
Interest	8.86	9.38	2.22	4.83	5.69
Gross Profit	45.70	43.89	67.74	39.28	22.17
Depreciation	3.59	3.86	4.04	4.15	4.22
Profit Before Tax	42.11	40.03	63.70	35.13	17.95
Current Tax	11.19	11.07	17.00	9.74	5.08
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.34	-0.41	-0.49	-0.45	-0.40
Reported Net Profit	31.26	29.37	47.19	25.84	13.27
Extraordinary Items	-	0.02	-	0.24	-0.06
Adjusted Net Profit	31.26	29.35	47.19	25.60	13.33
Adjustment below Net Profit	0.38	0.30	0.06	-18.29	-
Profit/Loss Balance carried down	216.70	187.02	139.77	132.21	118.95
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	248.34	216.69	187.02	139.77	132.21
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	12.50	11.75	18.88	14.03	10,734.28
Earnings Per Share(Adj)-Unit Curr	12.50	11.75	18.88	-	-
Book Value	126.46	113.80	101.93	85.90	107,978.23
Book Value(Adj)-Unit Curr	126.46	113.80	101.93	-	-