Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	332.62	301.29	278.36	307.56	279.89
Excise Duty	-	-	-	-	-
Net Sales	332.62	301.29	278.36	307.56	279.89
Other Income	4.10	0.56	1.85	1.67	1.82
Stock Adjustments	19.92	-11.98	-4.99	21.76	48.25
Total Income	356.64	289.87	275.22	330.99	329.96
EXPENDITURE :
Raw Materials	11.02	5.31	3.56	8.96	7.35
Power and Fuel Cost	1.13	1.39	1.07	1.23	1.02
Other Manufacturing Expenses	121.72	96.83	114.86	150.17	169.15
Selling and Administration Expenses	139.24	112.15	89.94	74.85	75.67
Miscellaneous Expenses	1.64	1.42	90.67	3.66	1.41
Employee Benefit Expenses	27.31	23.23	24.78	23.69	18.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	54.57	49.54	-49.66	68.44	56.61
Interest	9.19	10.21	10.64	8.87	6.65
Gross Profit	45.38	39.33	-60.30	59.57	49.96
Depreciation	3.26	3.01	3.08	2.82	1.45
Profit Before Tax	42.12	36.32	-63.38	56.75	48.51
Current Tax	1.95	1.15	3.95	0.40	-2.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	0.69	0.03
Reported Net Profit	40.18	35.17	-67.34	55.66	50.48
Extraordinary Items	3.29	-	-91.12	-	0.03
Adjusted Net Profit	36.89	35.17	23.78	55.66	50.45
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	405.84	374.47	445.61	389.95	339.47
Statutory Appropriations	-	-	-	-	-
Appropriations	3.80	3.80	3.80	-	-
P & L Balance carried down	442.21	405.84	374.47	445.61	389.95
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	20.00	20.00	-
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	-
Earnings Per Share-Unit Curr	21.14	18.50	-35.43	29.29	26.56
Earnings Per Share(Adj)-Unit Curr	21.14	18.50	-35.43	29.29	26.56
Book Value	321.33	301.70	285.19	322.71	293.42
Book Value(Adj)-Unit Curr	321.33	301.70	285.19	322.71	293.42