Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	225.06	209.39	159.88	125.60	115.89
Excise Duty	-	-	-	-	-
Net Sales	225.06	209.39	159.88	125.60	115.89
Other Income	10.18	8.17	12.77	0.73	12.64
Stock Adjustments	-	-	-	-	-
Total Income	235.24	217.56	172.65	126.33	128.53
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.74	0.76	0.85	0.86	0.92
Other Manufacturing Expenses	2.31	3.04	2.89	1.71	1.81
Selling and Administration Expenses	6.10	6.61	5.45	3.57	5.66
Miscellaneous Expenses	27.79	27.47	23.45	12.58	8.29
Employee Benefit Expenses	153.24	139.51	99.17	75.77	68.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.06	40.18	40.84	31.84	43.81
Interest	0.73	0.83	2.07	2.71	4.37
Gross Profit	44.33	39.35	38.77	29.13	39.44
Depreciation	5.52	4.82	4.24	3.93	3.74
Profit Before Tax	38.81	34.53	34.53	25.20	35.70
Current Tax	8.22	7.85	7.42	7.21	6.62
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.01	-1.17	-0.11	-0.81	-0.38
Reported Net Profit	30.59	27.85	27.22	18.81	29.46
Extraordinary Items	-	0.02	0.02	-	-0.01
Adjusted Net Profit	30.59	27.83	27.20	18.81	29.47
Adjustment below Net Profit	-	-	-	-	0.27
Profit/Loss Balance carried down	143.99	123.00	101.57	85.38	63.51
Statutory Appropriations	-	-	-	-	-
Appropriations	7.94	6.86	5.79	2.62	7.86
P & L Balance carried down	166.64	143.99	123.00	101.57	85.38
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	80.00	70.00	60.00	50.00	45.00
Dividend Per Share(Rs)	0.80	0.70	6.00	5.00	4.50
Earnings Per Share-Unit Curr	2.88	2.63	25.83	17.93	28.12
Earnings Per Share(Adj)-Unit Curr	2.30	2.10	2.07	1.43	2.25
Book Value	19.06	16.51	143.62	122.18	105.91
Book Value(Adj)-Unit Curr	15.25	13.21	11.49	9.77	8.48