Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,016.18	907.57	627.08	523.32	536.58
Excise Duty	-	-	-	-	-
Net Sales	1,016.18	907.57	627.08	523.32	536.58
Other Income	8.86	2.23	1.19	6.32	0.16
Stock Adjustments	-26.76	45.66	42.15	28.62	5.43
Total Income	998.28	955.46	670.42	558.26	542.17
EXPENDITURE :
Raw Materials	743.88	762.71	551.09	437.16	449.36
Power and Fuel Cost	0.42	0.38	0.28	0.11	0.18
Other Manufacturing Expenses	4.38	4.40	9.73	7.09	4.40
Selling and Administration Expenses	112.92	88.64	26.59	17.17	13.61
Miscellaneous Expenses	3.40	13.89	4.51	1.19	0.10
Employee Benefit Expenses	39.89	31.48	24.71	20.38	24.29
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	93.37	53.96	53.52	75.16	50.24
Interest	7.73	0.55	0.31	0.25	-
Gross Profit	85.64	53.41	53.21	74.91	50.24
Depreciation	4.02	1.66	0.70	0.22	0.05
Profit Before Tax	81.62	51.75	52.51	74.69	50.19
Current Tax	19.81	15.89	13.85	18.45	12.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.25	-2.20	-0.29	-0.12	-
Reported Net Profit	62.08	38.06	38.96	56.36	37.44
Extraordinary Items	0.47	0.01	0.17	0.34	0.12
Adjusted Net Profit	61.61	38.05	38.79	56.02	37.32
Adjustment below Net Profit	-	-97.49	0.03	-	-
Profit/Loss Balance carried down	72.56	132.00	93.09	37.41	-0.03
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	134.64	72.56	132.07	93.77	37.41
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	-	-	-	-
Dividend Per Share(Rs)	1.50	-	-	-	-
Earnings Per Share-Unit Curr	2.92	1.95	38,956.60	56,357.68	37,442.82
Earnings Per Share(Adj)-Unit Curr	2.92	-	-	-	-
Book Value	33.59	8.71	132,084.20	93,777.99	37,420.31
Book Value(Adj)-Unit Curr	33.59	-	-	-	-