Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	582.49	420.10	289.88	191.71	285.44
Excise Duty	-	-	-	-	-
Net Sales	582.49	420.10	289.88	191.71	285.44
Other Income	4.15	9.41	3.02	3.30	11.07
Stock Adjustments	-1.54	0.10	-2.76	-3.83	-10.33
Total Income	585.10	429.61	290.14	191.18	286.18
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.31	0.88	0.66	1.23	1.78
Other Manufacturing Expenses	253.52	198.11	128.03	54.19	127.41
Selling and Administration Expenses	31.42	20.77	13.04	8.75	17.55
Miscellaneous Expenses	3.58	2.06	1.57	45.14	9.12
Employee Benefit Expenses	218.29	138.23	95.56	76.25	83.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	76.98	69.56	51.29	5.63	46.96
Interest	10.21	8.54	6.02	14.00	15.98
Gross Profit	66.77	61.02	45.27	-8.37	30.98
Depreciation	15.45	11.45	9.85	11.24	14.69
Profit Before Tax	51.32	49.57	35.42	-19.61	16.29
Current Tax	12.88	10.33	8.86	3.54	5.21
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.46	0.63	0.19	1.38	0.79
Reported Net Profit	38.90	38.61	26.38	-24.53	10.29
Extraordinary Items	0.19	-	-0.06	-44.24	-3.49
Adjusted Net Profit	38.71	38.61	26.44	19.71	13.78
Adjustment below Net Profit	-	-	-	-	-1.18
Profit/Loss Balance carried down	199.00	166.09	139.71	164.24	161.51
Statutory Appropriations	-	-	-	-	-
Appropriations	6.02	5.70	-	-	6.38
P & L Balance carried down	231.87	199.00	166.09	139.71	164.24
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	25.00	-	-
Dividend Per Share(Rs)	2.50	2.50	2.50	-	-
Earnings Per Share-Unit Curr	15.74	16.93	11.57	-10.76	4.51
Earnings Per Share(Adj)-Unit Curr	7.87	8.47	5.79	-5.38	2.26
Book Value	245.45	119.09	105.02	93.82	103.58
Book Value(Adj)-Unit Curr	122.73	59.55	52.51	46.91	51.79