Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	340.77	251.68	194.47	120.51	122.19
Excise Duty	-	-	-	-	-
Net Sales	340.77	251.68	194.47	120.51	122.19
Other Income	31.99	9.85	3.35	4.16	1.45
Stock Adjustments	20.74	19.37	16.85	8.41	1.76
Total Income	393.50	280.90	214.67	133.08	125.40
EXPENDITURE :
Raw Materials	66.76	49.52	37.61	22.16	14.09
Power and Fuel Cost	13.56	11.62	6.84	5.59	4.52
Other Manufacturing Expenses	71.44	59.18	48.76	33.00	29.86
Selling and Administration Expenses	14.68	13.40	8.03	7.32	9.22
Miscellaneous Expenses	4.22	5.74	1.56	0.53	0.02
Employee Benefit Expenses	74.27	59.27	46.27	31.62	24.74
Less: Preoperative Expenditure	-	-	-	-	-0.11
Total Expenses	-	-	-	-	82.56
Operating Profit	148.59	82.16	65.61	32.86	42.86
Interest	47.27	52.38	13.62	4.89	6.10
Gross Profit	101.32	29.78	51.99	27.97	36.76
Depreciation	20.53	16.58	13.31	8.87	6.95
Profit Before Tax	80.79	13.20	38.68	19.10	29.81
Current Tax	14.62	2.82	8.67	4.15	7.49
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	7.59	1.87	2.01	1.43	1.22
Reported Net Profit	58.58	8.51	28.00	13.51	21.10
Extraordinary Items	7.11	-	-	-	-
Adjusted Net Profit	51.47	8.51	28.00	13.51	21.10
Adjustment below Net Profit	-8.26	-	-	-1.75	-0.63
Profit/Loss Balance carried down	123.20	114.69	90.59	78.82	64.52
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	3.90	-	-
P & L Balance carried down	173.52	123.20	114.69	90.59	84.99
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	9.91	51.50	185.04	89.32	139.46
Earnings Per Share(Adj)-Unit Curr	9.91	-	-	-	-
Book Value	109.13	1,235.05	793.23	610.44	573.62
Book Value(Adj)-Unit Curr	109.13	-	-	-	-