Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	664.04	609.97	547.52	474.50	371.50
Excise Duty	-	-	-	-	-
Net Sales	664.04	609.97	547.52	474.50	371.50
Other Income	6.34	13.28	8.83	5.23	12.16
Stock Adjustments	0.61	-13.16	-12.16	-11.33	4.42
Total Income	670.99	610.09	544.19	468.40	388.08
EXPENDITURE :
Raw Materials	255.81	237.44	217.09	178.25	112.50
Power and Fuel Cost	2.48	2.59	2.27	1.95	2.11
Other Manufacturing Expenses	28.42	23.07	23.67	15.18	32.48
Selling and Administration Expenses	267.91	238.11	201.14	169.35	147.91
Miscellaneous Expenses	1.09	0.57	0.52	2.60	1.39
Employee Benefit Expenses	54.05	48.21	42.99	38.66	37.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	61.22	60.12	56.50	62.39	53.97
Interest	21.99	23.14	24.30	25.93	25.52
Gross Profit	39.23	36.98	32.20	36.46	28.45
Depreciation	7.43	7.62	5.65	6.38	5.36
Profit Before Tax	31.80	29.36	26.55	30.08	23.09
Current Tax	9.26	5.85	6.91	6.46	6.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.74	3.27	0.61	0.98	0.61
Reported Net Profit	21.81	20.23	19.02	22.64	15.61
Extraordinary Items	-	-0.02	0.01	0.02	-0.67
Adjusted Net Profit	21.81	20.25	19.01	22.62	16.28
Adjustment below Net Profit	-	-	-	-	-0.61
Profit/Loss Balance carried down	157.69	138.49	120.51	97.87	85.87
Statutory Appropriations	-	-	-	-	-
Appropriations	1.30	1.04	1.04	-	2.99
P & L Balance carried down	178.20	157.69	138.49	120.51	97.87
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	8.00	8.00	5.00
Dividend Per Share(Rs)	1.00	1.00	0.80	0.80	0.50
Earnings Per Share-Unit Curr	16.77	15.56	14.63	17.41	12.00
Earnings Per Share(Adj)-Unit Curr	16.77	15.56	14.63	17.41	12.00
Book Value	190.54	174.91	160.45	146.51	129.32
Book Value(Adj)-Unit Curr	190.54	174.91	160.45	146.51	129.32