Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	414.12	353.34	302.01	236.64	194.47
Excise Duty	-	-	-	-	-
Net Sales	414.12	353.34	302.01	236.64	194.47
Other Income	10.91	10.11	9.11	4.25	9.37
Stock Adjustments	-2.99	0.48	1.16	1.66	0.47
Total Income	422.04	363.93	312.28	242.55	204.31
EXPENDITURE :
Raw Materials	126.45	111.18	95.28	85.83	66.34
Power and Fuel Cost	11.29	10.46	7.12	5.95	5.80
Other Manufacturing Expenses	53.16	45.54	34.53	31.48	25.77
Selling and Administration Expenses	84.44	82.98	90.07	44.85	40.60
Miscellaneous Expenses	8.74	6.40	4.96	3.44	3.30
Employee Benefit Expenses	25.05	20.46	17.91	14.77	15.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	112.91	86.89	62.41	56.24	47.38
Interest	0.80	0.61	0.78	1.16	1.33
Gross Profit	112.11	86.28	61.63	55.08	46.05
Depreciation	6.38	5.52	5.50	5.89	5.52
Profit Before Tax	105.73	80.76	56.13	49.19	40.53
Current Tax	24.34	18.52	14.20	12.26	9.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.75	2.24	0.43	0.25	-0.75
Reported Net Profit	79.64	60.01	41.49	36.69	31.47
Extraordinary Items	3.78	2.30	0.29	0.53	-0.36
Adjusted Net Profit	75.86	57.71	41.20	36.16	31.83
Adjustment below Net Profit	-0.29	-0.15	0.04	-0.03	-1.61
Profit/Loss Balance carried down	302.73	251.67	216.14	179.49	155.63
Statutory Appropriations	-	-	-	-	-
Appropriations	54.93	8.79	6.01	-	6.01
P & L Balance carried down	327.15	302.73	251.67	216.14	179.49
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	50.00	40.00	30.00	30.00
Dividend Per Share(Rs)	1.20	5.00	4.00	3.00	3.00
Earnings Per Share-Unit Curr	7.13	26.85	19.44	17.98	15.43
Earnings Per Share(Adj)-Unit Curr	7.13	5.37	3.89	3.60	3.09
Book Value	40.35	190.44	159.34	132.30	113.39
Book Value(Adj)-Unit Curr	40.35	38.09	31.87	26.46	22.68