Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,136.12	887.80	710.79	610.39	577.40
Excise Duty	-	-	-	-	-
Net Sales	1,136.12	887.80	710.79	610.39	577.40
Other Income	45.50	32.91	29.93	14.31	20.85
Stock Adjustments	-	-	-	-	-
Total Income	1,181.62	920.71	740.72	624.70	598.25
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	4.33	4.05	3.11	3.56	4.19
Other Manufacturing Expenses	127.51	104.64	71.56	59.36	37.87
Selling and Administration Expenses	162.27	124.27	84.52	62.74	128.28
Miscellaneous Expenses	33.89	24.19	21.58	26.23	20.82
Employee Benefit Expenses	539.31	433.13	348.90	279.26	292.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	314.31	230.42	211.06	193.56	114.36
Interest	4.11	3.89	3.18	5.35	10.70
Gross Profit	310.20	226.53	207.88	188.21	103.66
Depreciation	25.85	22.64	15.32	18.51	18.08
Profit Before Tax	284.35	203.89	192.56	169.70	85.58
Current Tax	52.71	38.73	30.91	49.21	24.19
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.69	-2.77	5.65	2.89	-4.52
Reported Net Profit	237.34	167.94	155.99	117.59	65.91
Extraordinary Items	2.19	1.22	1.05	0.89	-0.09
Adjusted Net Profit	235.15	166.72	154.94	116.70	66.00
Adjustment below Net Profit	-	-	-	-	-6.31
Profit/Loss Balance carried down	704.02	567.56	436.47	332.87	294.14
Statutory Appropriations	-	-	-	-	-
Appropriations	34.98	31.48	24.48	13.99	20.88
P & L Balance carried down	906.38	704.02	567.98	436.47	332.87
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	50.00	45.00	35.00	20.00
Dividend Per Share(Rs)	4.00	5.00	4.50	3.50	2.00
Earnings Per Share-Unit Curr	16.98	24.11	22.43	16.97	9.54
Earnings Per Share(Adj)-Unit Curr	16.98	12.06	11.22	8.49	4.77
Book Value	82.10	132.40	110.58	91.40	76.27
Book Value(Adj)-Unit Curr	82.10	66.20	55.29	45.70	38.14