Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	726.07	333.92	209.98	119.38	89.95
Excise Duty	-	-	25.12	13.17	-
Net Sales	726.07	333.92	184.86	106.21	89.95
Other Income	13.47	4.73	2.10	2.05	1.31
Stock Adjustments	-	-	3.35	-0.88	-1.14
Total Income	739.54	338.65	190.31	107.38	90.12
EXPENDITURE :
Raw Materials	407.78	177.46	96.22	42.59	41.39
Power and Fuel Cost	16.57	8.11	4.15	3.19	2.34
Other Manufacturing Expenses	85.05	36.04	38.02	30.11	21.19
Selling and Administration Expenses	12.77	8.29	10.38	6.40	5.53
Miscellaneous Expenses	5.86	1.36	1.87	1.48	1.17
Employee Benefit Expenses	33.89	21.81	14.38	8.35	7.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	177.62	85.59	52.06	15.26	10.79
Interest	16.96	7.67	4.33	2.45	2.55
Gross Profit	160.66	77.92	47.73	12.81	8.24
Depreciation	6.08	2.30	1.72	1.26	1.22
Profit Before Tax	154.58	75.62	46.01	11.55	7.02
Current Tax	41.37	19.97	11.85	3.00	2.04
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.87	-0.42	-0.35	-0.05	-0.16
Reported Net Profit	114.08	56.06	34.51	8.60	5.14
Extraordinary Items	0.01	-0.04	-	-0.01	-0.12
Adjusted Net Profit	114.07	56.10	34.51	8.61	5.26
Adjustment below Net Profit	-56.15	-19.21	-	-	-
Profit/Loss Balance carried down	102.20	65.35	30.84	22.24	17.05
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	160.14	102.20	65.35	30.84	22.19
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	8.34	21.88	141.45	35.25	21.07
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	21.69	49.81	293.26	151.80	116.89
Book Value(Adj)-Unit Curr	-	-	-	-	-