Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	952.09	878.23	930.10	782.98	856.37
Excise Duty	-	-	-	-	-
Net Sales	952.09	878.23	930.10	782.98	856.37
Other Income	37.76	43.56	43.73	36.94	43.20
Stock Adjustments	-	-	-	-	-
Total Income	989.85	921.79	973.83	819.92	899.57
EXPENDITURE :
Raw Materials	-	-	-	0.24	2.48
Power and Fuel Cost	9.39	9.67	8.90	8.39	9.19
Other Manufacturing Expenses	137.98	119.50	111.78	93.34	108.46
Selling and Administration Expenses	319.42	282.04	272.68	222.16	250.32
Miscellaneous Expenses	29.35	19.25	13.94	17.77	17.14
Employee Benefit Expenses	371.84	326.53	278.02	242.14	250.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	121.87	164.80	288.51	235.88	261.11
Interest	3.42	3.34	2.64	2.44	2.83
Gross Profit	118.45	161.46	285.87	233.44	258.28
Depreciation	41.39	41.28	42.33	40.13	38.50
Profit Before Tax	77.06	120.18	243.54	193.31	219.78
Current Tax	24.21	36.65	61.70	51.56	70.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.54	-4.53	0.12	10.58	6.70
Reported Net Profit	56.39	88.06	181.72	131.17	142.16
Extraordinary Items	-3.35	-6.53	0.04	-0.03	-
Adjusted Net Profit	59.74	94.59	181.68	131.20	142.16
Adjustment below Net Profit	0.47	0.10	0.68	0.41	-30.60
Profit/Loss Balance carried down	699.28	1,028.80	861.31	743.16	764.34
Statutory Appropriations	-	-	-	-	-
Appropriations	17.90	417.68	14.91	13.43	132.74
P & L Balance carried down	738.24	699.28	1,028.80	861.31	743.16
Dividend	-	-	14.91	13.43	13.42
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	170.00	1,400.00	60.00	50.00	445.00
Dividend Per Share(Rs)	8.50	70.00	3.00	2.50	22.25
Earnings Per Share-Unit Curr	9.45	14.76	30.46	21.99	23.83
Earnings Per Share(Adj)-Unit Curr	9.45	14.76	30.46	21.99	23.83
Book Value	145.39	138.86	194.10	166.02	146.22
Book Value(Adj)-Unit Curr	145.39	138.86	194.10	166.02	146.22