Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	603.43	507.34	416.00	351.05	309.77
Excise Duty	92.03	73.89	52.95	-	-
Net Sales	511.40	433.45	363.05	351.05	309.77
Other Income	5.34	2.01	1.94	1.28	1.31
Stock Adjustments	-	-	-	-	1.16
Total Income	516.74	435.46	364.99	352.33	312.24
EXPENDITURE :
Raw Materials	268.39	289.08	249.32	222.24	183.65
Power and Fuel Cost	9.43	7.37	7.37	6.20	6.28
Other Manufacturing Expenses	77.54	60.15	42.63	2.12	42.82
Selling and Administration Expenses	11.92	5.86	4.88	43.57	43.48
Miscellaneous Expenses	2.30	1.19	1.31	22.65	0.38
Employee Benefit Expenses	29.64	18.93	15.61	20.36	1.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	117.54	52.90	43.88	35.19	34.52
Interest	28.58	18.60	16.53	13.88	13.75
Gross Profit	88.96	34.30	27.35	21.31	20.77
Depreciation	7.17	5.57	3.60	3.28	2.85
Profit Before Tax	81.79	28.73	23.75	18.03	17.92
Current Tax	21.64	7.57	6.01	4.47	4.11
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.27	-0.24	0.07	0.07	0.13
Reported Net Profit	60.41	21.40	17.66	13.50	13.69
Extraordinary Items	-0.13	-0.16	-	-	-0.01
Adjusted Net Profit	60.54	21.56	17.66	13.50	13.70
Adjustment below Net Profit	0.17	-0.07	-0.26	-	-
Profit/Loss Balance carried down	56.90	35.58	18.17	16.77	3.08
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	117.48	56.90	35.58	30.26	16.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	16.84	5.96	4.92	3.76	3.81
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	42.74	25.86	19.91	18.43	14.67
Book Value(Adj)-Unit Curr	-	-	-	-	-