Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	264.78	237.02	197.98	171.04	181.32
Excise Duty	-	-	-	-	-
Net Sales	264.78	237.02	197.98	171.04	181.32
Other Income	8.28	12.31	4.46	6.14	3.99
Stock Adjustments	0.01	-0.05	0.05	-0.41	-0.64
Total Income	273.07	249.28	202.49	176.77	184.67
EXPENDITURE :
Raw Materials	50.99	49.48	47.28	34.66	43.88
Power and Fuel Cost	2.63	2.37	1.85	2.28	2.33
Other Manufacturing Expenses	4.28	4.41	4.36	3.85	1.73
Selling and Administration Expenses	20.11	18.27	15.19	12.68	23.43
Miscellaneous Expenses	3.22	2.79	1.09	0.84	2.52
Employee Benefit Expenses	123.07	109.82	88.33	79.40	80.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	68.77	62.14	44.37	43.07	30.32
Interest	2.49	2.87	1.62	1.93	2.40
Gross Profit	66.28	59.27	42.75	41.14	27.92
Depreciation	9.12	9.04	4.85	3.53	1.11
Profit Before Tax	57.16	50.23	37.90	37.61	26.81
Current Tax	9.90	9.00	7.10	8.18	8.60
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.28	0.27	0.88	0.80	0.39
Reported Net Profit	48.53	40.95	29.92	28.62	17.82
Extraordinary Items	0.01	-	0.01	-	0.01
Adjusted Net Profit	48.52	40.95	29.91	28.62	17.81
Adjustment below Net Profit	0.47	0.30	-11.54	-	-11.95
Profit/Loss Balance carried down	142.12	106.45	96.29	68.46	63.06
Statutory Appropriations	-	-	-	-	-
Appropriations	7.46	5.59	6.15	0.79	0.48
P & L Balance carried down	183.67	142.12	108.52	96.29	68.46
Dividend	3.73	3.73	6.15	0.79	0.40
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	80.00	-	20.00	5.00
Dividend Per Share(Rs)	6.00	8.00	-	2.00	0.50
Earnings Per Share-Unit Curr	52.07	43.94	32.10	36.13	22.49
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	211.51	166.36	129.73	134.81	99.69
Book Value(Adj)-Unit Curr	-	-	-	-	-