Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	758.77	695.18	568.31	434.25	500.11
Excise Duty	-	-	-	-	-
Net Sales	758.77	695.18	568.31	434.25	500.11
Other Income	58.43	53.31	33.41	29.07	11.48
Stock Adjustments	-202.23	-190.39	-140.53	-23.61	-3.37
Total Income	614.97	558.10	461.19	439.71	508.22
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.21	1.09	0.91	0.79	0.99
Other Manufacturing Expenses	5.17	5.49	6.64	72.04	154.64
Selling and Administration Expenses	191.50	184.71	163.79	146.32	206.06
Miscellaneous Expenses	21.60	23.06	9.24	9.39	16.15
Employee Benefit Expenses	82.42	74.03	61.08	56.89	53.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	313.07	269.71	219.53	154.30	76.95
Interest	3.43	5.71	4.51	3.45	6.71
Gross Profit	309.64	264.00	215.02	150.85	70.24
Depreciation	34.20	20.82	13.02	5.40	4.45
Profit Before Tax	275.44	243.18	202.00	145.45	65.79
Current Tax	69.91	61.86	49.86	37.55	20.08
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.54	0.84	1.71	0.88	-3.29
Reported Net Profit	202.99	180.48	150.41	107.02	48.99
Extraordinary Items	-0.01	10.68	0.36	-	-0.01
Adjusted Net Profit	203.00	169.80	150.05	107.02	49.00
Adjustment below Net Profit	-1.57	-74.12	0.81	-0.17	-1.78
Profit/Loss Balance carried down	386.46	337.05	241.78	171.39	129.28
Statutory Appropriations	-	-	-	-	-
Appropriations	76.66	56.95	55.96	36.45	5.11
P & L Balance carried down	511.22	386.46	337.05	241.78	171.39
Dividend	77.12	57.84	57.84	34.86	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	400.00	300.00	300.00	200.00	15.00
Dividend Per Share(Rs)	4.00	3.00	3.00	20.00	1.50
Earnings Per Share-Unit Curr	10.53	9.36	7.80	61.41	28.11
Earnings Per Share(Adj)-Unit Curr	10.53	8.76	0.73	5.75	2.63
Book Value	70.10	63.35	65.40	232.98	178.07
Book Value(Adj)-Unit Curr	70.10	59.32	6.12	21.82	16.68