Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	13,510.54	11,181.03	7,762.80	4,848.29	2,832.43
Excise Duty	-	-	-	-	-
Net Sales	13,510.54	11,181.03	7,762.80	4,848.29	2,832.43
Other Income	1,448.95	1,511.16	621.80	679.84	397.46
Stock Adjustments	-	-	-	-	-
Total Income	14,959.49	12,692.19	8,384.60	5,528.13	3,229.89
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	63.52	53.06	37.96	29.38	30.46
Other Manufacturing Expenses	376.59	318.48	222.82	178.19	132.78
Selling and Administration Expenses	2,937.77	1,832.82	1,170.34	695.70	451.06
Miscellaneous Expenses	2,089.32	452.59	315.66	1,971.03	222.32
Employee Benefit Expenses	332.66	280.60	274.28	212.14	206.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	9,159.63	9,754.64	6,363.54	2,441.69	2,187.08
Interest	-	-	-	-	-
Gross Profit	9,159.63	9,754.64	6,363.54	2,441.69	2,187.08
Depreciation	338.99	302.21	259.72	166.15	132.40
Profit Before Tax	8,820.64	9,452.43	6,103.82	2,275.54	2,054.68
Current Tax	2,060.00	2,214.00	1,470.00	504.62	510.00
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	125.33	5.53	12.71	-16.36	-15.78
Reported Net Profit	6,635.31	7,232.90	4,621.11	1,787.28	1,560.46
Extraordinary Items	89.99	69.09	40.88	-1,295.84	82.00
Adjusted Net Profit	6,545.32	7,163.81	4,580.23	3,083.12	1,478.46
Adjustment below Net Profit	-1.35	0.83	-0.87	0.34	-4.52
Profit/Loss Balance carried down	9,967.48	11,395.75	8,000.64	6,757.52	6,236.11
Statutory Appropriations	-	-	-	-	-
Appropriations	5,910.00	8,662.00	1,225.13	544.50	1,034.53
P & L Balance carried down	10,691.44	9,967.48	11,395.75	8,000.64	6,757.52
Dividend	-	-	-	-	485.10
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	9,000.00	8,000.00	4,200.00	2,475.00	2,080.00
Dividend Per Share(Rs)	90.00	80.00	42.00	24.75	20.80
Earnings Per Share-Unit Curr	134.05	146.12	93.36	36.11	31.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	391.15	336.90	233.29	165.03	139.72
Book Value(Adj)-Unit Curr	-	-	-	-	-