Profit & Loss

Particulars	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19
INCOME :
Sales Turnover	4,984.90	4,101.30	3,216.70	2,427.79	2,140.91
Excise Duty	-	-	-	-	-
Net Sales	4,984.90	4,101.30	3,216.70	2,427.79	2,140.91
Other Income	34.30	168.40	67.90	90.97	36.52
Stock Adjustments	-	-	-	-	-
Total Income	5,019.20	4,269.70	3,284.60	2,518.76	2,177.43
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	25.90	19.00	11.80	16.78	29.52
Other Manufacturing Expenses	192.00	156.20	562.90	51.88	88.21
Selling and Administration Expenses	229.60	216.50	126.70	130.18	231.08
Miscellaneous Expenses	969.10	597.00	24.40	172.30	13.73
Employee Benefit Expenses	2,529.00	2,269.10	1,689.20	1,374.10	1,143.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,073.60	1,011.90	869.60	773.51	671.38
Interest	26.20	27.50	23.20	29.25	1.27
Gross Profit	1,047.40	984.40	846.40	744.26	670.11
Depreciation	134.70	125.40	120.30	113.02	60.99
Profit Before Tax	912.70	859.00	726.10	631.24	609.12
Current Tax	195.70	152.90	130.10	95.48	113.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-10.00	16.20	8.70	-2.42	-12.08
Reported Net Profit	727.00	689.90	587.30	538.18	507.53
Extraordinary Items	7.07	2.65	2.83	0.39	-0.56
Adjusted Net Profit	719.93	687.25	584.47	537.79	508.09
Adjustment below Net Profit	-3.80	-4.50	13.00	-8.58	-14.78
Profit/Loss Balance carried down	1,806.90	1,807.00	1,460.00	1,190.28	955.31
Statutory Appropriations	-	-	-	-	-
Appropriations	651.60	685.50	253.30	259.90	257.79
P & L Balance carried down	1,878.50	1,806.90	1,807.00	1,459.98	1,190.28
Dividend	-	-	240.90	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	875.00	1,100.00	400.00	175.00	425.00
Dividend Per Share(Rs)	17.50	22.00	8.00	3.50	8.50
Earnings Per Share-Unit Curr	23.95	22.84	19.48	17.92	17.01
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	17.01
Book Value	94.61	88.44	88.73	76.85	65.40
Book Value(Adj)-Unit Curr	-	-	-	-	65.40