Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,798.36	1,499.96	1,134.27	905.45	689.91
Excise Duty	-	-	-	-	-
Net Sales	1,798.36	1,499.96	1,134.27	905.45	689.91
Other Income	6.30	10.09	5.35	7.30	5.01
Stock Adjustments	54.02	115.88	48.77	78.93	0.50
Total Income	1,858.68	1,625.93	1,188.39	991.68	695.42
EXPENDITURE :
Raw Materials	1,641.37	1,408.12	1,014.32	911.47	653.52
Power and Fuel Cost	0.37	0.43	0.28	0.29	0.15
Other Manufacturing Expenses	1.07	0.74	0.71	0.30	0.08
Selling and Administration Expenses	73.04	40.74	17.57	7.69	7.41
Miscellaneous Expenses	15.26	45.94	6.41	3.33	6.24
Employee Benefit Expenses	58.78	33.82	18.65	10.11	8.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	68.80	96.13	130.46	58.48	19.20
Interest	43.00	23.96	10.55	4.74	5.93
Gross Profit	25.80	72.17	119.91	53.74	13.27
Depreciation	6.70	5.16	3.84	2.95	1.69
Profit Before Tax	19.10	67.01	116.07	50.79	11.58
Current Tax	7.72	21.57	30.50	15.70	3.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.08	-1.64	-1.51	-1.98	-0.05
Reported Net Profit	13.46	47.08	87.07	37.07	8.26
Extraordinary Items	0.02	0.01	0.39	-	-0.46
Adjusted Net Profit	13.44	47.07	86.68	37.07	8.72
Adjustment below Net Profit	0.16	0.03	0.08	9.03	-
Profit/Loss Balance carried down	186.04	143.66	60.91	15.04	4.19
Statutory Appropriations	-	-	-	-	-
Appropriations	7.09	4.73	4.41	0.22	0.16
P & L Balance carried down	192.57	186.04	143.66	60.91	12.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	30.00	20.00	20.00	1.00
Dividend Per Share(Rs)	3.00	3.00	2.00	2.00	0.10
Earnings Per Share-Unit Curr	5.69	19.91	36.82	16.82	3.75
Earnings Per Share(Adj)-Unit Curr	5.69	19.91	36.82	16.82	3.75
Book Value	151.62	148.86	130.93	56.85	36.02
Book Value(Adj)-Unit Curr	151.62	148.86	130.93	56.85	36.02