Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	52.60	50.86	45.64	42.04	58.54
Excise Duty	-	-	-	-	0.02
Net Sales	52.60	50.86	45.64	42.04	58.52
Other Income	11.64	5.41	10.11	11.91	6.56
Stock Adjustments	-0.07	-0.14	-0.42	-0.64	-1.42
Total Income	64.17	56.13	55.33	53.31	63.66
EXPENDITURE :
Raw Materials	23.08	24.07	20.11	16.21	28.26
Power and Fuel Cost	1.07	1.08	0.88	0.81	1.04
Other Manufacturing Expenses	8.81	7.33	6.63	5.87	6.79
Selling and Administration Expenses	10.12	8.39	7.18	7.79	9.40
Miscellaneous Expenses	1.45	1.14	1.08	2.07	2.08
Employee Benefit Expenses	8.26	7.07	5.78	5.04	7.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	11.36	7.05	13.68	15.52	8.19
Interest	0.07	0.06	0.05	0.07	0.08
Gross Profit	11.29	6.99	13.63	15.45	8.11
Depreciation	2.46	2.44	2.70	2.80	2.80
Profit Before Tax	8.83	4.55	10.93	12.65	5.31
Current Tax	1.92	1.34	2.53	2.67	0.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.32	-0.74	-0.34	0.31	-1.05
Reported Net Profit	7.24	3.96	8.74	9.67	5.54
Extraordinary Items	0.56	1.09	-0.01	-0.04	0.17
Adjusted Net Profit	6.68	2.87	8.75	9.71	5.37
Adjustment below Net Profit	-	-	-0.04	-	0.79
Profit/Loss Balance carried down	222.97	225.73	220.06	210.38	210.43
Statutory Appropriations	-	-	-	-	-
Appropriations	4.03	6.72	3.03	-	6.38
P & L Balance carried down	226.17	222.97	225.73	220.06	210.38
Dividend	-	-	-	-	2.69
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	70.00	60.00	100.00	45.00	40.00
Dividend Per Share(Rs)	3.50	3.00	5.00	2.25	2.00
Earnings Per Share-Unit Curr	5.38	2.94	6.50	7.19	4.12
Earnings Per Share(Adj)-Unit Curr	3.53	1.93	4.27	4.72	2.71
Book Value	182.12	179.80	182.19	177.94	170.76
Book Value(Adj)-Unit Curr	119.64	118.12	119.70	116.90	112.18