Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,417.12	1,308.54	1,070.67	1,005.17	1,093.79
Excise Duty	-	-	-	-	-
Net Sales	1,417.12	1,308.54	1,070.67	1,005.17	1,093.79
Other Income	28.65	28.55	13.83	4.97	0.96
Stock Adjustments	-	-	-	-	-
Total Income	1,445.77	1,337.09	1,084.50	1,010.14	1,094.75
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.82	0.54	0.49	0.42	0.62
Other Manufacturing Expenses	112.38	94.46	67.34	2.01	-
Selling and Administration Expenses	21.17	22.57	22.34	9.80	18.96
Miscellaneous Expenses	27.72	10.65	14.38	65.86	85.06
Employee Benefit Expenses	1,214.24	1,143.47	933.12	888.20	937.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	69.44	65.41	46.84	43.84	52.39
Interest	13.86	12.41	4.46	6.34	9.90
Gross Profit	55.58	53.00	42.38	37.50	42.49
Depreciation	15.66	15.15	5.65	5.80	6.72
Profit Before Tax	39.92	37.85	36.73	31.70	35.77
Current Tax	3.78	2.59	3.89	8.05	1.42
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.84	2.85	-4.10	-7.18	1.81
Reported Net Profit	35.30	32.41	36.94	30.83	32.54
Extraordinary Items	-3.28	0.09	-4.15	0.12	0.02
Adjusted Net Profit	38.58	32.32	41.09	30.71	32.52
Adjustment below Net Profit	1.89	1.19	-1.73	0.79	-1.51
Profit/Loss Balance carried down	207.52	173.92	138.71	107.08	87.17
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	1.94
P & L Balance carried down	244.71	207.52	173.92	138.71	116.26
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	5.27	6.12	6.99	5.84	6.16
Earnings Per Share(Adj)-Unit Curr	5.27	-	-	-	-
Book Value	112.87	61.86	54.60	47.89	43.61
Book Value(Adj)-Unit Curr	112.87	-	-	-	-