Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	795.65	884.49	641.31	487.88	716.18
Excise Duty	-	-	-	-	-
Net Sales	795.65	884.49	641.31	487.88	716.18
Other Income	48.29	46.11	37.87	35.71	46.87
Stock Adjustments	-28.83	47.14	20.76	10.07	5.69
Total Income	815.11	977.74	699.94	533.66	768.74
EXPENDITURE :
Raw Materials	376.80	508.22	373.45	262.13	361.50
Power and Fuel Cost	0.05	0.05	0.05	0.04	0.07
Other Manufacturing Expenses	3.53	4.42	2.21	1.62	2.28
Selling and Administration Expenses	139.35	157.74	98.76	56.45	82.26
Miscellaneous Expenses	22.71	11.64	9.67	10.27	20.67
Employee Benefit Expenses	71.52	72.95	62.71	50.57	55.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	201.15	222.72	153.09	152.58	246.62
Interest	0.65	1.00	1.11	0.29	0.41
Gross Profit	200.50	221.72	151.98	152.29	246.21
Depreciation	5.34	5.58	5.68	5.16	5.94
Profit Before Tax	195.16	216.14	146.30	147.13	240.27
Current Tax	43.68	50.09	32.40	33.95	56.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.56	1.25	3.09	0.83	-1.87
Reported Net Profit	153.04	164.80	110.81	112.35	185.91
Extraordinary Items	-5.66	0.30	0.02	-0.06	-0.87
Adjusted Net Profit	158.70	164.50	110.79	112.41	186.78
Adjustment below Net Profit	-248.40	-0.33	-0.11	0.38	-35.48
Profit/Loss Balance carried down	853.28	758.77	697.04	591.31	612.27
Statutory Appropriations	-	-	-	-	-
Appropriations	41.57	69.96	48.97	7.00	171.39
P & L Balance carried down	716.35	853.28	758.77	697.04	591.31
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	650.00	250.00	450.00	250.00	1,150.00
Dividend Per Share(Rs)	13.00	5.00	9.00	5.00	23.00
Earnings Per Share-Unit Curr	22.20	23.56	15.84	16.06	26.58
Earnings Per Share(Adj)-Unit Curr	22.20	23.56	15.84	16.06	26.58
Book Value	112.31	130.38	118.15	108.73	92.76
Book Value(Adj)-Unit Curr	112.31	130.38	118.15	108.73	92.76