Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	208.70	236.71	217.58	187.95	158.57
Excise Duty	-	-	-	-	-
Net Sales	208.70	236.71	217.58	187.95	158.57
Other Income	9.28	5.73	3.43	4.39	2.53
Stock Adjustments	-3.90	-4.30	-5.61	-5.28	-1.25
Total Income	214.08	238.14	215.40	187.06	159.85
EXPENDITURE :
Raw Materials	76.08	88.04	83.35	75.50	54.94
Power and Fuel Cost	0.17	0.29	0.47	0.52	0.64
Other Manufacturing Expenses	0.73	0.52	0.91	0.48	0.45
Selling and Administration Expenses	41.09	41.66	42.50	31.88	38.34
Miscellaneous Expenses	1.87	6.03	2.05	1.22	4.04
Employee Benefit Expenses	61.80	65.18	57.68	53.98	50.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	32.34	36.42	28.46	23.47	11.05
Interest	0.81	0.41	0.29	0.51	0.51
Gross Profit	31.53	36.01	28.17	22.96	10.54
Depreciation	1.66	1.21	1.53	1.09	1.13
Profit Before Tax	29.87	34.80	26.64	21.87	9.41
Current Tax	7.56	7.63	7.40	6.05	1.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.15	0.46	0.38	-1.23	-0.03
Reported Net Profit	22.46	26.72	18.86	17.06	7.87
Extraordinary Items	-	-1.89	0.50	-	-0.02
Adjusted Net Profit	22.46	28.61	18.36	17.06	7.89
Adjustment below Net Profit	0.29	-1.56	3.95	-3.54	-
Profit/Loss Balance carried down	94.54	69.37	58.59	47.69	41.13
Statutory Appropriations	-	-	-	-	-
Appropriations	13.10	-	12.02	2.62	1.31
P & L Balance carried down	104.19	94.54	69.37	58.59	47.69
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	80.00	20.00	10.00
Dividend Per Share(Rs)	5.00	5.00	4.00	1.00	0.50
Earnings Per Share-Unit Curr	8.50	10.20	7.20	6.51	3.00
Earnings Per Share(Adj)-Unit Curr	3.40	4.08	2.88	2.60	1.20
Book Value	70.88	60.65	50.68	43.55	39.39
Book Value(Adj)-Unit Curr	28.35	24.26	20.27	17.42	15.76