Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	363.36	296.19	267.89	251.62	216.17
Excise Duty	-	-	-	-	-
Net Sales	363.36	296.19	267.89	251.62	216.17
Other Income	7.03	8.53	3.42	3.54	5.10
Stock Adjustments	-2.99	3.87	-2.05	1.85	2.11
Total Income	367.40	308.59	269.26	257.01	223.38
EXPENDITURE :
Raw Materials	139.53	113.67	99.20	99.03	84.47
Power and Fuel Cost	6.68	6.04	5.95	5.18	5.67
Other Manufacturing Expenses	35.81	31.98	24.17	21.82	19.05
Selling and Administration Expenses	19.40	13.84	11.41	11.57	10.22
Miscellaneous Expenses	4.84	1.74	1.85	3.14	2.16
Employee Benefit Expenses	49.86	45.33	40.91	36.07	32.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	111.27	95.99	85.75	80.20	68.90
Interest	5.56	0.89	0.89	1.27	1.78
Gross Profit	105.71	95.10	84.86	78.93	67.12
Depreciation	17.15	16.41	15.41	14.75	12.77
Profit Before Tax	88.56	78.69	69.45	64.18	54.35
Current Tax	25.07	19.55	18.01	19.10	11.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.07	0.36	-0.42	-2.69	1.88
Reported Net Profit	67.56	58.79	51.86	47.77	41.29
Extraordinary Items	-0.10	-0.11	-0.25	-0.72	-0.10
Adjusted Net Profit	67.66	58.90	52.11	48.49	41.39
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	380.04	321.25	280.50	244.91	203.63
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	11.11	12.18	-
P & L Balance carried down	447.60	380.04	321.25	280.50	244.91
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	36.50	40.00	40.00
Dividend Per Share(Rs)	-	-	3.65	4.00	4.00
Earnings Per Share-Unit Curr	21.77	19.31	17.04	15.69	13.56
Earnings Per Share(Adj)-Unit Curr	21.77	19.31	17.04	-	-
Book Value	168.14	137.37	117.47	103.56	91.88
Book Value(Adj)-Unit Curr	168.14	137.37	117.47	-	-