Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	654.10	524.30	394.21	302.41	198.22
Excise Duty	-	-	-	-	-
Net Sales	654.10	524.30	394.21	302.41	198.22
Other Income	3.43	4.51	2.08	1.16	0.94
Stock Adjustments	9.87	15.48	12.61	8.50	5.64
Total Income	667.40	544.29	408.90	312.07	204.80
EXPENDITURE :
Raw Materials	529.15	446.76	321.22	241.41	156.99
Power and Fuel Cost	3.79	1.56	1.41	0.93	0.84
Other Manufacturing Expenses	9.30	3.43	4.94	6.52	4.20
Selling and Administration Expenses	27.04	26.70	21.49	19.26	15.80
Miscellaneous Expenses	4.81	1.94	0.73	0.53	0.59
Employee Benefit Expenses	26.94	18.27	12.69	11.20	7.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	66.37	45.63	46.42	32.21	18.88
Interest	3.45	2.33	2.62	1.42	2.24
Gross Profit	62.92	43.30	43.80	30.79	16.64
Depreciation	5.44	5.08	5.27	2.60	2.18
Profit Before Tax	57.48	38.22	38.53	28.19	14.46
Current Tax	10.37	11.59	10.11	6.99	3.78
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.74	-0.23	-0.27	0.24	-0.08
Reported Net Profit	44.38	26.86	28.69	20.96	10.76
Extraordinary Items	0.02	0.01	0.09	0.42	-
Adjusted Net Profit	44.36	26.85	28.60	20.54	10.76
Adjustment below Net Profit	-0.19	-0.01	-0.46	-0.05	-7.05
Profit/Loss Balance carried down	86.84	60.24	32.17	11.26	7.55
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.25	0.17	-	-
P & L Balance carried down	131.03	86.84	60.24	32.17	11.26
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	1.00	-	-
Dividend Per Share(Rs)	-	-	0.10	-	-
Earnings Per Share-Unit Curr	13.13	7.95	11.62	12.74	6.54
Earnings Per Share(Adj)-Unit Curr	13.13	7.95	-	-	-
Book Value	106.33	93.26	34.40	34.24	21.53
Book Value(Adj)-Unit Curr	106.33	93.26	-	-	-