Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	377.65	382.69	274.51	189.66	191.21
Excise Duty	-	-	-	-	-
Net Sales	377.65	382.69	274.51	189.66	191.21
Other Income	2.72	1.61	1.21	2.29	0.62
Stock Adjustments	-	-	-	-	-
Total Income	380.37	384.30	275.72	191.95	191.83
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.43	0.70	0.22	0.26	0.33
Other Manufacturing Expenses	63.38	63.49	34.55	16.69	1.45
Selling and Administration Expenses	15.12	14.10	12.64	11.61	41.60
Miscellaneous Expenses	2.68	2.18	2.03	1.59	1.35
Employee Benefit Expenses	284.61	285.22	211.63	151.57	140.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	14.15	18.61	14.65	10.23	6.63
Interest	1.87	2.12	1.24	0.75	1.85
Gross Profit	12.28	16.49	13.41	9.48	4.78
Depreciation	1.25	1.19	1.02	0.97	1.22
Profit Before Tax	11.03	15.30	12.39	8.51	3.56
Current Tax	0.79	1.11	0.11	-0.98	0.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.11	0.07	-0.03	0.83	-0.50
Reported Net Profit	10.35	14.12	12.31	8.65	3.79
Extraordinary Items	-	0.04	-0.17	-	0.02
Adjusted Net Profit	10.35	14.08	12.48	8.65	3.77
Adjustment below Net Profit	-0.14	0.02	0.04	0.12	-0.02
Profit/Loss Balance carried down	57.14	45.22	37.06	29.76	27.78
Statutory Appropriations	-	-	-	-	-
Appropriations	2.96	2.22	4.19	1.48	1.78
P & L Balance carried down	64.39	57.14	45.22	37.06	29.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	20.00	15.00	10.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.50	1.00
Earnings Per Share-Unit Curr	7.00	9.55	8.33	5.85	2.56
Earnings Per Share(Adj)-Unit Curr	7.00	9.55	8.33	5.85	2.56
Book Value	68.51	63.42	55.35	49.00	44.06
Book Value(Adj)-Unit Curr	68.51	63.42	55.35	49.00	44.06