Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	640.96	450.60	414.80	270.58	168.15
Excise Duty	-	-	-	-	-
Net Sales	640.96	450.60	414.80	270.58	168.15
Other Income	101.93	93.47	65.38	41.77	43.24
Stock Adjustments	-	-	-	-	-
Total Income	742.89	544.07	480.18	312.35	211.39
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.69	0.62	0.52	0.51	0.44
Other Manufacturing Expenses	56.02	35.18	25.08	21.05	13.90
Selling and Administration Expenses	59.51	42.90	32.93	30.68	32.00
Miscellaneous Expenses	52.42	36.46	33.13	12.24	19.18
Employee Benefit Expenses	80.22	68.56	41.07	34.19	39.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	494.03	360.36	347.46	213.68	105.89
Interest	0.02	0.01	0.01	0.02	0.03
Gross Profit	494.01	360.35	347.45	213.66	105.86
Depreciation	21.22	15.86	10.10	7.29	8.69
Profit Before Tax	472.79	344.49	337.35	206.37	97.17
Current Tax	95.57	73.82	69.87	44.54	17.45
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	13.91	-1.41	3.71	1.77	2.40
Reported Net Profit	363.32	272.08	263.76	160.06	77.32
Extraordinary Items	0.05	0.16	0.14	-	0.12
Adjusted Net Profit	363.27	271.92	263.62	160.06	77.20
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	851.77	736.44	566.73	453.69	426.77
Statutory Appropriations	-	-	-	-	-
Appropriations	167.20	156.75	94.05	47.03	50.39
P & L Balance carried down	1,047.89	851.77	736.44	566.73	453.69
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	220.00	160.00	150.00	90.00	45.00
Dividend Per Share(Rs)	22.00	16.00	15.00	9.00	4.50
Earnings Per Share-Unit Curr	34.77	26.04	25.24	15.32	7.40
Earnings Per Share(Adj)-Unit Curr	17.39	13.02	12.62	7.66	3.70
Book Value	110.99	92.43	81.35	65.32	54.51
Book Value(Adj)-Unit Curr	55.50	46.22	40.68	32.66	27.26