Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	230.82	242.83	158.92	118.33	110.39
Excise Duty	-	-	-	-	-
Net Sales	230.82	242.83	158.92	118.33	110.39
Other Income	11.76	5.52	6.67	7.13	7.90
Stock Adjustments	-	-	-	-	-0.48
Total Income	242.58	248.35	165.59	125.46	117.81
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.51	0.65	0.47	0.34	0.57
Other Manufacturing Expenses	1.93	1.99	0.96	1.07	1.42
Selling and Administration Expenses	19.93	22.13	11.67	4.31	9.21
Miscellaneous Expenses	6.95	3.12	3.88	3.07	2.13
Employee Benefit Expenses	165.89	162.02	108.82	72.74	69.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	47.37	58.44	39.79	43.93	35.34
Interest	4.42	6.42	2.42	0.77	0.68
Gross Profit	42.95	52.02	37.37	43.16	34.66
Depreciation	6.48	6.93	5.95	6.06	5.37
Profit Before Tax	36.47	45.09	31.42	37.10	29.29
Current Tax	9.37	8.42	5.86	6.24	4.50
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.78	-0.16	-2.21	-3.12	0.67
Reported Net Profit	28.88	36.83	27.77	33.98	24.12
Extraordinary Items	-	-0.09	-	0.22	0.31
Adjusted Net Profit	28.88	36.92	27.77	33.76	23.81
Adjustment below Net Profit	-0.48	-0.35	-0.43	-	0.01
Profit/Loss Balance carried down	172.03	137.98	117.87	84.23	65.91
Statutory Appropriations	-	-	-	-	-
Appropriations	2.43	2.43	7.23	-	5.81
P & L Balance carried down	198.00	172.03	137.98	118.21	84.23
Dividend	-	-	7.23	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	30.00	-
Dividend Per Share(Rs)	1.00	1.00	1.00	3.00	-
Earnings Per Share-Unit Curr	11.88	15.19	11.49	14.15	10.04
Earnings Per Share(Adj)-Unit Curr	11.88	15.19	11.49	14.15	10.04
Book Value	111.04	98.74	84.02	75.96	60.78
Book Value(Adj)-Unit Curr	111.04	98.74	84.02	75.96	60.78