Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	421.23	379.64	405.84	332.84	261.48
Excise Duty	-	-	-	-	-
Net Sales	421.23	379.64	405.84	332.84	261.48
Other Income	16.35	14.54	15.38	11.32	8.32
Stock Adjustments	-2.15	1.73	5.50	-5.01	6.97
Total Income	435.43	395.91	426.72	339.15	276.77
EXPENDITURE :
Raw Materials	209.67	183.71	185.96	135.18	124.05
Power and Fuel Cost	3.84	3.06	2.66	1.76	2.02
Other Manufacturing Expenses	9.86	10.38	8.37	6.66	6.78
Selling and Administration Expenses	89.23	86.95	84.68	64.72	61.45
Miscellaneous Expenses	6.87	3.92	1.87	2.97	3.96
Employee Benefit Expenses	47.69	48.81	48.23	41.70	39.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	68.25	59.08	94.95	86.16	39.15
Interest	0.25	0.22	0.58	0.59	0.34
Gross Profit	68.00	58.86	94.37	85.57	38.81
Depreciation	6.06	5.21	3.80	3.67	4.36
Profit Before Tax	61.94	53.65	90.57	81.90	34.45
Current Tax	15.94	14.01	23.39	19.73	9.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.03	-0.20	-	0.98	-0.06
Reported Net Profit	44.97	39.83	67.19	61.19	25.08
Extraordinary Items	0.11	0.02	0.01	0.07	-
Adjusted Net Profit	44.86	39.81	67.18	61.12	25.08
Adjustment below Net Profit	-35.47	-	-	-	-0.63
Profit/Loss Balance carried down	239.89	214.72	161.62	105.13	91.44
Statutory Appropriations	-	-	-	-	-
Appropriations	13.18	14.67	14.08	4.71	10.76
P & L Balance carried down	236.21	239.89	214.72	161.62	105.13
Dividend	-	-	5.85	4.68	6.14
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	460.00	460.00	460.00	420.00	210.00
Dividend Per Share(Rs)	4.60	4.60	4.60	4.20	2.10
Earnings Per Share-Unit Curr	15.56	13.63	22.99	20.93	8.58
Earnings Per Share(Adj)-Unit Curr	15.56	13.63	22.99	20.93	8.58
Book Value	99.78	99.47	90.70	73.75	54.54
Book Value(Adj)-Unit Curr	99.78	99.47	90.70	73.75	54.54