Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	472.79	448.65	429.67	372.78	425.54
Excise Duty	-	-	-	-	58.42
Net Sales	472.79	448.65	429.67	372.78	367.12
Other Income	30.63	28.03	21.19	20.21	19.72
Stock Adjustments	-	-	-	-	-
Total Income	503.42	476.68	450.86	392.99	386.84
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	4.79	4.73	4.01	3.83	5.63
Other Manufacturing Expenses	5.30	5.22	4.18	4.53	5.95
Selling and Administration Expenses	230.04	222.26	195.56	162.73	136.90
Miscellaneous Expenses	29.20	10.39	9.55	11.58	14.82
Employee Benefit Expenses	137.74	142.07	130.58	125.78	152.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	96.35	92.01	106.99	84.54	71.41
Interest	5.15	5.88	5.31	4.81	5.24
Gross Profit	91.20	86.13	101.68	79.73	66.17
Depreciation	27.36	28.93	26.32	25.90	27.92
Profit Before Tax	63.84	57.20	75.36	53.83	38.25
Current Tax	18.39	13.05	18.29	13.01	7.45
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.00	-3.57	0.08	-0.14	2.12
Reported Net Profit	48.45	47.72	56.98	40.96	28.68
Extraordinary Items	0.06	4.57	-	-	-
Adjusted Net Profit	48.39	43.15	56.98	40.96	28.68
Adjustment below Net Profit	-0.52	-0.32	-0.52	-0.01	-0.60
Profit/Loss Balance carried down	204.25	168.43	119.91	86.69	62.73
Statutory Appropriations	-	-	-	-	-
Appropriations	10.55	11.58	7.94	7.74	4.11
P & L Balance carried down	241.63	204.25	168.43	119.91	86.69
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	100.00	70.00	70.00
Dividend Per Share(Rs)	5.00	5.00	5.00	3.50	3.50
Earnings Per Share-Unit Curr	21.77	21.44	24.88	17.91	12.60
Earnings Per Share(Adj)-Unit Curr	21.77	21.44	24.88	17.91	12.60
Book Value	131.21	114.45	135.97	114.11	99.12
Book Value(Adj)-Unit Curr	131.21	114.45	135.97	114.11	99.12