Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	122.28	139.15	141.07	113.22	83.84
Excise Duty	-	-	-	-	-
Net Sales	122.28	139.15	141.07	113.22	83.84
Other Income	11.84	10.49	6.14	3.46	3.90
Stock Adjustments	-	-	-	-	-
Total Income	134.12	149.64	147.21	116.68	87.74
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.44	0.33	0.25	0.20	0.27
Other Manufacturing Expenses	18.55	12.00	12.99	13.51	8.60
Selling and Administration Expenses	20.05	15.49	11.45	7.72	12.55
Miscellaneous Expenses	7.39	7.13	5.36	1.36	0.98
Employee Benefit Expenses	73.77	86.60	93.68	73.03	59.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	13.92	28.11	23.48	20.86	5.68
Interest	6.09	3.86	3.14	1.89	1.00
Gross Profit	7.83	24.25	20.34	18.97	4.68
Depreciation	2.88	2.30	1.81	1.01	2.24
Profit Before Tax	4.95	21.95	18.53	17.96	2.44
Current Tax	1.68	5.96	6.20	5.21	0.58
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.42	0.48	-0.84	0.10	0.77
Reported Net Profit	3.69	15.51	13.18	12.65	1.09
Extraordinary Items	0.34	0.84	0.34	0.45	0.62
Adjusted Net Profit	3.35	14.67	12.84	12.20	0.47
Adjustment below Net Profit	-	-	-	-0.01	-0.31
Profit/Loss Balance carried down	60.07	50.23	46.05	36.66	37.37
Statutory Appropriations	-	-	-	-	-
Appropriations	4.40	5.67	9.00	3.25	1.50
P & L Balance carried down	59.36	60.07	50.23	46.05	36.66
Dividend	-	3.09	6.00	2.00	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	70.00	85.00	70.00	25.00
Dividend Per Share(Rs)	1.00	7.00	8.50	7.00	2.50
Earnings Per Share-Unit Curr	3.13	15.06	13.18	12.65	2.18
Earnings Per Share(Adj)-Unit Curr	3.13	15.06	13.18	11.69	1.01
Book Value	110.14	82.46	71.40	65.08	111.75
Book Value(Adj)-Unit Curr	110.14	82.46	71.40	60.16	51.64