Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,685.77	1,633.06	1,470.88	1,110.11	1,067.29
Excise Duty	-	-	-	-	-
Net Sales	1,685.77	1,633.06	1,470.88	1,110.11	1,067.29
Other Income	5.74	4.77	4.91	3.78	6.24
Stock Adjustments	-	-	-	-	-
Total Income	1,691.51	1,637.83	1,475.79	1,113.89	1,073.53
EXPENDITURE :
Raw Materials	-	-	1,280.41	-	-
Power and Fuel Cost	0.54	0.50	0.38	0.35	0.39
Other Manufacturing Expenses	1,437.17	1,422.02	-	961.29	950.64
Selling and Administration Expenses	50.75	44.84	8.29	33.07	10.63
Miscellaneous Expenses	4.23	1.89	40.49	6.63	6.14
Employee Benefit Expenses	46.91	41.75	37.04	27.71	27.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	151.91	126.82	109.18	84.84	78.03
Interest	22.28	15.50	14.22	13.23	12.33
Gross Profit	129.63	111.32	94.96	71.61	65.70
Depreciation	21.24	15.27	11.60	11.59	12.45
Profit Before Tax	108.39	96.05	83.36	60.02	53.25
Current Tax	28.59	24.56	22.36	15.67	15.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.53	-0.05	-0.12	-0.17	-
Reported Net Profit	80.33	71.55	61.12	44.51	37.43
Extraordinary Items	-	-	-	-0.01	-
Adjusted Net Profit	80.33	71.55	61.12	44.52	37.43
Adjustment below Net Profit	-	-	-61.31	-	-
Profit/Loss Balance carried down	265.02	203.31	0.04	112.67	72.73
Statutory Appropriations	-	-	-	-	-
Appropriations	-	9.84	-	-	-
P & L Balance carried down	345.35	265.02	-0.16	157.19	110.16
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	10.21	9.09	15.53	11.31	9.51
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	50.63	40.47	65.43	49.95	38.00
Book Value(Adj)-Unit Curr	-	-	-	-	-