Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	186.68	156.68	124.85	92.79	120.44
Excise Duty	-	-	-	-	-
Net Sales	186.68	156.68	124.85	92.79	120.44
Other Income	46.27	56.24	32.12	20.45	16.67
Stock Adjustments	-	-1.22	-0.35	1.56	-0.92
Total Income	232.95	211.70	156.62	114.80	136.19
EXPENDITURE :
Raw Materials	-	0.10	8.40	2.81	16.22
Power and Fuel Cost	1.61	1.09	0.76	0.48	0.88
Other Manufacturing Expenses	2.31	1.37	1.06	0.76	0.88
Selling and Administration Expenses	45.41	41.75	37.17	22.88	36.14
Miscellaneous Expenses	2.56	2.51	3.95	1.35	2.37
Employee Benefit Expenses	118.84	111.74	251.66	61.12	65.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	62.22	53.13	-146.37	25.39	14.44
Interest	0.57	0.62	0.68	0.31	0.59
Gross Profit	61.65	52.51	-147.05	25.08	13.85
Depreciation	8.08	6.11	4.88	4.84	4.59
Profit Before Tax	53.57	46.40	-151.93	20.24	9.26
Current Tax	7.58	-	-	0.02	-0.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.80	13.80	-5.86	-59.19	-
Reported Net Profit	42.19	32.60	-146.07	79.41	10.19
Extraordinary Items	10.66	0.01	0.73	-	0.27
Adjusted Net Profit	31.53	32.59	-146.80	79.41	9.92
Adjustment below Net Profit	-0.31	-0.10	-3.91	0.11	-0.40
Profit/Loss Balance carried down	-309.22	-341.72	-191.75	-272.33	-282.44
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-1.06	-0.32
P & L Balance carried down	-267.34	-309.22	-341.72	-191.75	-272.33
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	9.00	6.96	-31.33	221.54	29.54
Earnings Per Share(Adj)-Unit Curr	9.00	6.96	-31.33	-	-
Book Value	438.97	426.61	415.11	4,495.56	3,504.92
Book Value(Adj)-Unit Curr	438.97	426.61	415.11	-	-