Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	538.96	475.96	263.92	102.17	379.21
Excise Duty	-	-	-	-	-
Net Sales	538.96	475.96	263.92	102.17	379.21
Other Income	21.12	10.87	28.53	27.48	13.42
Stock Adjustments	-	-	-	-	-
Total Income	560.08	486.83	292.45	129.65	392.63
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.15	1.07	0.59	0.47	0.66
Other Manufacturing Expenses	2.18	3.56	1.43	0.59	-
Selling and Administration Expenses	265.44	200.41	115.93	41.72	18.48
Miscellaneous Expenses	30.58	40.95	24.70	16.34	235.44
Employee Benefit Expenses	170.77	143.83	89.44	44.76	70.60
Less: Preoperative Expenditure	5.24	-	-	-	-
Total Expenses	464.89	-	-	-	-
Operating Profit	95.20	97.01	60.37	25.78	67.45
Interest	12.58	10.78	4.24	1.59	3.08
Gross Profit	82.62	86.23	56.13	24.19	64.37
Depreciation	19.40	16.37	13.63	10.68	11.51
Profit Before Tax	63.22	69.86	42.50	13.51	52.86
Current Tax	17.70	23.00	14.14	5.82	12.04
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.66	-4.84	-3.04	-1.61	2.01
Reported Net Profit	47.18	51.70	31.41	9.30	38.81
Extraordinary Items	-9.44	0.03	1.05	0.02	-
Adjusted Net Profit	56.62	51.67	30.36	9.28	38.81
Adjustment below Net Profit	-0.53	-0.33	-0.36	0.28	0.19
Profit/Loss Balance carried down	200.47	149.10	118.05	108.47	69.48
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	247.12	200.47	149.10	118.05	108.48
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	4.53	4.96	3.01	49.08	204.26
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	30.27	24.81	20.22	946.87	894.05
Book Value(Adj)-Unit Curr	-	-	-	-	-