Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	766.12	584.73	448.06	454.36	444.20
Excise Duty	-	-	-	-	-
Net Sales	766.12	584.73	448.06	454.36	444.20
Other Income	49.47	34.16	34.07	36.63	63.75
Stock Adjustments	-	-	-	-	-
Total Income	815.59	618.89	482.13	490.99	507.95
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	3.27	2.86	2.67	2.70	4.40
Other Manufacturing Expenses	35.11	22.92	25.11	19.19	22.71
Selling and Administration Expenses	77.24	56.24	42.11	29.74	61.19
Miscellaneous Expenses	9.75	7.28	5.88	3.17	11.88
Employee Benefit Expenses	427.22	338.37	335.88	277.47	266.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	263.00	191.22	70.48	158.72	141.03
Interest	0.72	0.77	0.39	0.77	0.75
Gross Profit	262.28	190.45	70.09	157.95	140.28
Depreciation	13.16	17.06	13.23	11.43	11.23
Profit Before Tax	249.12	173.39	56.86	146.52	129.05
Current Tax	56.58	41.90	12.86	28.01	21.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	6.59	1.12	1.90	6.47	5.76
Reported Net Profit	185.95	130.37	42.10	112.04	102.22
Extraordinary Items	24.65	15.97	14.73	6.97	2.34
Adjusted Net Profit	161.30	114.40	27.37	105.07	99.88
Adjustment below Net Profit	-3.43	3.04	-191.79	-1.47	-4.49
Profit/Loss Balance carried down	548.34	433.67	600.78	498.92	427.33
Statutory Appropriations	-	-	-	-	-
Appropriations	26.77	18.74	17.42	8.71	26.14
P & L Balance carried down	704.09	548.34	433.67	600.78	498.92
Dividend	-	-	-	8.71	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	125.00	100.00	70.00	90.00	90.00
Dividend Per Share(Rs)	12.50	10.00	7.00	9.00	9.00
Earnings Per Share-Unit Curr	69.46	48.70	15.73	38.58	35.20
Earnings Per Share(Adj)-Unit Curr	69.46	48.70	15.73	38.58	35.20
Book Value	279.81	219.61	175.32	222.78	186.59
Book Value(Adj)-Unit Curr	279.81	219.61	175.32	222.78	186.59