Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	291.75	278.11	341.55	333.53	283.40
Excise Duty	-	-	-	-	-
Net Sales	291.75	278.11	341.55	333.53	283.40
Other Income	21.37	22.48	19.17	23.94	31.34
Stock Adjustments	-1.29	-0.39	1.89	-2.30	1.62
Total Income	311.83	300.20	362.61	355.17	316.36
EXPENDITURE :
Raw Materials	5.54	8.94	14.30	9.08	10.41
Power and Fuel Cost	2.70	2.59	2.36	2.35	3.51
Other Manufacturing Expenses	13.70	12.17	11.13	10.55	10.94
Selling and Administration Expenses	71.93	87.75	63.90	50.67	56.83
Miscellaneous Expenses	10.25	8.58	11.64	4.02	12.58
Employee Benefit Expenses	168.94	154.89	138.34	113.20	99.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.77	25.28	120.94	165.30	122.10
Interest	0.13	-	-	-	-
Gross Profit	38.64	25.28	120.94	165.30	122.10
Depreciation	12.60	15.99	17.38	19.48	21.66
Profit Before Tax	26.04	9.29	103.56	145.82	100.44
Current Tax	5.85	1.11	26.41	35.68	21.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.88	0.48	-1.04	3.36	5.76
Reported Net Profit	24.07	7.70	78.19	106.78	73.64
Extraordinary Items	1.78	5.90	0.33	2.27	0.77
Adjusted Net Profit	22.29	1.80	77.86	104.51	72.87
Adjustment below Net Profit	9.40	-178.35	-126.99	-	0.97
Profit/Loss Balance carried down	302.24	504.00	579.99	473.21	446.63
Statutory Appropriations	-	-	-	-	-
Appropriations	13.27	31.11	29.49	-	46.49
P & L Balance carried down	322.44	302.24	501.70	579.99	474.76
Dividend	-	-	-	-	25.68
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	25.00	45.00	40.00	40.00
Dividend Per Share(Rs)	3.00	2.50	4.50	4.00	4.00
Earnings Per Share-Unit Curr	4.50	1.45	13.48	16.63	11.47
Earnings Per Share(Adj)-Unit Curr	4.50	1.45	13.48	16.63	11.47
Book Value	81.65	79.09	108.12	117.71	100.96
Book Value(Adj)-Unit Curr	81.65	79.09	108.12	117.71	100.96