Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	251.24	222.54	194.73	181.27	207.78
Excise Duty	-	-	-	-	-
Net Sales	251.24	222.54	194.73	181.27	207.78
Other Income	90.96	65.57	45.42	36.32	40.57
Stock Adjustments	-	-	-	-	-
Total Income	342.20	288.11	240.15	217.59	248.35
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.66	0.70	0.40	0.34	0.77
Other Manufacturing Expenses	16.03	11.05	9.04	7.61	6.71
Selling and Administration Expenses	18.80	18.41	15.20	18.09	31.17
Miscellaneous Expenses	2.91	9.01	3.87	2.88	5.51
Employee Benefit Expenses	145.21	123.43	111.45	110.04	105.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	158.60	125.51	100.20	78.64	99.09
Interest	3.77	1.34	1.51	1.73	1.66
Gross Profit	154.83	124.17	98.69	76.91	97.43
Depreciation	7.99	7.03	5.34	5.25	5.38
Profit Before Tax	146.84	117.14	93.35	71.66	92.05
Current Tax	23.57	19.05	19.93	17.90	27.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.11	2.15	0.11	0.81	0.01
Reported Net Profit	123.16	95.93	73.31	52.95	64.98
Extraordinary Items	0.50	0.07	-	0.74	-
Adjusted Net Profit	122.66	95.86	73.31	52.21	64.98
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	631.88	562.97	515.72	488.43	458.35
Statutory Appropriations	-	-	-	-	-
Appropriations	125.47	27.02	26.06	25.65	34.91
P & L Balance carried down	629.57	631.88	562.97	515.72	488.43
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1,000.00	1,300.00	280.00	270.00	270.00
Dividend Per Share(Rs)	100.00	130.00	28.00	27.00	27.00
Earnings Per Share-Unit Curr	127.61	99.40	75.96	54.86	67.33
Earnings Per Share(Adj)-Unit Curr	127.61	99.40	75.96	54.86	67.33
Book Value	768.23	763.21	688.81	636.79	603.58
Book Value(Adj)-Unit Curr	768.23	763.21	688.81	636.79	603.58