Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	595.38	479.75	426.94	359.66	296.92
Other Income	7.02	1.40	1.53	4.39	2.02
Stock Adjustments	54.53	26.62	18.57	16.92	16.42
Total Income	656.93	507.77	447.04	380.97	315.36
EXPENDITURE :
Raw Materials	566.74	418.96	373.52	322.46	257.50
Power and Fuel Cost	4.32	6.54	7.27	5.35	5.74
Other Manufacturing Expenses	13.68	17.76	17.33	16.82	13.06
Selling and Administration Expenses	7.86	8.89	11.85	4.82	5.57
Miscellaneous Expenses	0.51	0.72	0.21	0.25	0.00
Employee Benefit Expenses	6.81	7.88	7.81	6.96	6.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	57.01	47.02	29.06	24.32	26.57
Interest	12.09	12.29	11.67	12.05	13.95
Gross Profit	44.92	34.73	17.39	12.27	12.62
Depreciation	5.82	4.02	3.94	2.67	2.37
Profit Before Tax	39.10	30.71	13.45	9.60	10.25
Current Tax	7.04	4.14	2.96	3.22	2.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.00	1.53	1.01	0.92	0.38
Reported Net Profit	31.05	25.04	9.48	5.46	7.20
Extraordinary Items	0.02	0.01	0.01	0.00	0.00
Adjusted Net Profit	31.03	25.03	9.47	5.46	7.20
Adjustment below Net Profit	-0.01	-30.38	0.09	0.00	0.01
Profit/Loss Balance carried down	53.77	59.11	49.54	44.05	36.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	84.82	53.77	59.11	49.51	44.05
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.38	7.18	22.23	12.82	16.88
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	51.78	30.39	154.80	132.52	119.82
Book Value(Adj)-Unit Curr	51.78	-	-	-	-