Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	180.33	157.30	143.32	101.77	107.00
Other Income	0.69	1.00	0.78	0.46	0.42
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	181.02	158.30	144.10	102.23	107.42
EXPENDITURE :
Raw Materials	12.68	12.89	5.00	4.59	1.21
Power and Fuel Cost	0.30	0.39	0.24	0.41	0.29
Other Manufacturing Expenses	0.57	1.56	3.30	0.64	0.09
Selling and Administration Expenses	21.71	15.18	12.11	9.59	9.41
Miscellaneous Expenses	1.06	0.70	0.21	0.83	4.97
Employee Benefit Expenses	135.61	122.97	115.28	80.71	92.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	9.09	4.61	7.95	5.47	-1.07
Interest	2.67	1.46	1.46	1.19	1.27
Gross Profit	6.42	3.15	6.49	4.28	-2.34
Depreciation	1.07	0.40	0.45	0.63	0.78
Profit Before Tax	5.35	2.75	6.04	3.65	-3.12
Current Tax	0.39	0.47	0.69	0.10	0.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.23	-0.19	-0.11	-1.10	0.21
Reported Net Profit	4.73	2.47	5.46	4.65	-3.63
Extraordinary Items	0.01	0.04	0.00	0.00	0.00
Adjusted Net Profit	4.72	2.43	5.46	4.65	-3.63
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	24.93	22.46	17.00	12.36	16.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.58
P & L Balance carried down	29.66	24.93	22.46	17.00	12.36
Dividend	0.00	0.00	0.00	0.00	0.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.89	2.55	5.64	4.80	-3.75
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	53.32	48.44	45.89	40.25	35.46
Book Value(Adj)-Unit Curr	53.32	48.44	45.89	40.25	35.46