Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	152.25	123.16	75.97	72.30	73.69
Excise Duty	-	-	-	-	-
Net Sales	152.25	123.16	75.97	72.30	73.69
Other Income	54.62	64.11	89.09	9.97	93.47
Stock Adjustments	-0.53	0.60	-2.46	2.39	-6.84
Total Income	206.34	187.87	162.60	84.66	160.32
EXPENDITURE :
Raw Materials	8.62	6.92	8.53	11.77	24.59
Power and Fuel Cost	0.31	1.96	0.05	0.22	0.27
Other Manufacturing Expenses	48.92	40.78	19.59	18.52	6.26
Selling and Administration Expenses	12.75	10.55	9.30	7.24	9.13
Miscellaneous Expenses	1.85	12.11	1.67	3.61	2.08
Employee Benefit Expenses	23.03	24.04	21.47	22.60	20.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	110.87	91.51	102.01	20.70	97.19
Interest	0.69	0.16	0.23	0.27	0.28
Gross Profit	110.18	91.35	101.78	20.43	96.91
Depreciation	7.46	6.36	4.50	3.91	3.23
Profit Before Tax	102.72	84.99	97.28	16.52	93.68
Current Tax	4.99	3.25	11.36	2.84	-0.15
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.84	2.48	0.21	0.31	0.28
Reported Net Profit	92.89	79.27	85.71	13.36	93.55
Extraordinary Items	0.79	-7.77	3.10	3.75	1.48
Adjusted Net Profit	92.10	87.04	82.61	9.61	92.07
Adjustment below Net Profit	-0.03	-0.05	-0.20	0.06	-0.52
Profit/Loss Balance carried down	278.93	245.93	185.55	187.53	150.69
Statutory Appropriations	-	-	-	-	-
Appropriations	56.49	46.22	25.14	15.41	56.19
P & L Balance carried down	315.29	278.93	245.93	185.55	187.53
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	120.00	110.00	90.00	10.00	30.00
Dividend Per Share(Rs)	2.40	2.20	1.80	0.20	0.60
Earnings Per Share-Unit Curr	3.62	3.09	3.34	0.52	3.64
Earnings Per Share(Adj)-Unit Curr	3.62	3.09	3.34	0.52	3.64
Book Value	31.50	32.28	39.48	32.20	18.81
Book Value(Adj)-Unit Curr	31.50	32.28	39.48	32.20	18.81