Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,742.58	1,460.83	1,234.92	1,125.91	1,172.02
Excise Duty	-	-	-	-	-
Net Sales	1,742.58	1,460.83	1,234.92	1,125.91	1,172.02
Other Income	4.07	6.62	6.73	3.81	1.41
Stock Adjustments	-	-	-	-	-
Total Income	1,746.65	1,467.45	1,241.65	1,129.72	1,173.43
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.51	0.55	0.35	0.30	0.47
Other Manufacturing Expenses	4.67	1.39	1.13	0.80	0.74
Selling and Administration Expenses	70.85	59.96	38.53	26.26	48.54
Miscellaneous Expenses	1.16	1.03	0.70	0.65	1.40
Employee Benefit Expenses	1,641.26	1,377.16	1,182.32	1,086.47	1,094.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	28.20	27.36	18.63	15.24	27.74
Interest	1.05	1.07	0.52	0.27	0.52
Gross Profit	27.15	26.29	18.11	14.97	27.22
Depreciation	3.88	3.07	2.02	1.65	1.73
Profit Before Tax	23.27	23.22	16.09	13.32	25.49
Current Tax	9.45	2.34	3.20	4.07	4.26
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.96	-0.58	4.47	2.54	0.63
Reported Net Profit	17.78	21.46	8.41	6.71	20.61
Extraordinary Items	0.08	0.13	0.02	0.01	-
Adjusted Net Profit	17.70	21.33	8.39	6.70	20.61
Adjustment below Net Profit	-1.26	2.69	-2.44	0.15	-0.73
Profit/Loss Balance carried down	101.19	78.86	74.69	68.74	52.49
Statutory Appropriations	-	-	-	-	-
Appropriations	2.72	1.81	1.81	0.91	3.62
P & L Balance carried down	114.99	101.19	78.86	74.69	68.74
Dividend	-	-	-	-	1.81
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	10.00	10.00
Dividend Per Share(Rs)	-	-	-	1.00	1.00
Earnings Per Share-Unit Curr	9.81	11.85	4.65	3.71	11.38
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	78.45	70.84	58.50	56.21	52.92
Book Value(Adj)-Unit Curr	-	-	-	-	-