Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	84.02	83.65	75.66	66.32	62.82
Excise Duty	-	-	-	-	-
Net Sales	84.02	83.65	75.66	66.32	62.82
Other Income	7.56	4.92	5.38	8.02	3.91
Stock Adjustments	-0.44	-2.06	-0.91	3.72	0.51
Total Income	91.14	86.51	80.13	78.06	67.24
EXPENDITURE :
Raw Materials	17.77	18.50	16.53	19.10	12.69
Power and Fuel Cost	5.24	5.31	4.82	3.68	3.78
Other Manufacturing Expenses	11.47	12.15	13.19	10.95	9.67
Selling and Administration Expenses	5.97	6.01	4.71	3.56	3.72
Miscellaneous Expenses	1.98	2.34	1.76	1.86	2.06
Employee Benefit Expenses	24.72	23.52	22.63	20.10	18.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.99	18.67	16.48	18.81	16.70
Interest	0.10	0.10	0.10	0.05	0.05
Gross Profit	23.89	18.57	16.38	18.76	16.65
Depreciation	3.51	3.65	3.49	3.63	2.77
Profit Before Tax	20.38	14.92	12.89	15.13	13.88
Current Tax	2.75	2.56	2.36	1.92	3.09
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.57	0.25	0.23	0.97	0.08
Reported Net Profit	16.05	12.12	10.29	12.25	10.71
Extraordinary Items	0.03	0.84	0.94	1.26	0.18
Adjusted Net Profit	16.02	11.28	9.35	10.99	10.53
Adjustment below Net Profit	-0.31	0.67	0.36	-0.08	-0.70
Profit/Loss Balance carried down	17.68	14.75	15.44	13.63	37.96
Statutory Appropriations	-	-	-	-	-
Appropriations	10.03	9.85	11.35	10.35	34.35
P & L Balance carried down	23.40	17.68	14.75	15.44	13.63
Dividend	0.50	0.50	0.50	0.50	0.50
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	27.00	37.00	27.00	27.00
Dividend Per Share(Rs)	1.00	2.70	3.70	2.70	2.70
Earnings Per Share-Unit Curr	32.13	24.25	20.59	24.51	21.44
Earnings Per Share(Adj)-Unit Curr	32.13	24.25	20.59	24.51	21.44
Book Value	408.74	374.48	350.77	331.32	309.20
Book Value(Adj)-Unit Curr	408.74	374.48	350.77	331.32	309.20