Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	286.21	258.49	199.39	161.28	185.61
Excise Duty	-	-	-	-	-
Net Sales	286.21	258.49	199.39	161.28	185.61
Other Income	6.62	9.94	3.41	3.99	5.26
Stock Adjustments	-	-	-	-	-
Total Income	292.83	268.43	202.80	165.27	190.87
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.56	0.79	0.48	0.59	0.50
Other Manufacturing Expenses	126.05	113.79	76.10	57.11	71.55
Selling and Administration Expenses	13.68	13.09	8.96	7.12	7.17
Miscellaneous Expenses	0.88	0.73	1.38	0.84	0.68
Employee Benefit Expenses	128.26	116.03	99.14	87.67	94.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.40	24.00	16.74	11.93	16.71
Interest	5.69	4.26	1.26	1.34	0.87
Gross Profit	17.71	19.74	15.48	10.59	15.84
Depreciation	3.51	3.18	2.70	2.70	2.33
Profit Before Tax	14.20	16.56	12.78	7.89	13.51
Current Tax	4.27	5.09	2.50	1.13	3.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.10	-0.45	0.05	0.21	-0.35
Reported Net Profit	10.03	11.93	10.24	6.54	10.29
Extraordinary Items	0.01	-	-0.07	-	-
Adjusted Net Profit	10.02	11.93	10.31	6.54	10.29
Adjustment below Net Profit	-	-	-	-0.39	-2.18
Profit/Loss Balance carried down	66.05	54.51	44.10	39.20	31.87
Statutory Appropriations	-	-	-	-	-
Appropriations	0.39	0.39	0.33	0.52	0.78
P & L Balance carried down	75.69	66.05	54.02	44.84	39.20
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	30.00	30.00	25.00	40.00
Dividend Per Share(Rs)	2.00	1.50	1.50	1.25	2.00
Earnings Per Share-Unit Curr	38.58	45.86	39.38	25.15	39.58
Earnings Per Share(Adj)-Unit Curr	38.58	45.86	39.38	25.15	39.58
Book Value	312.25	267.12	221.57	181.54	162.70
Book Value(Adj)-Unit Curr	312.25	267.12	221.57	181.54	162.70