Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	315.61	253.85	198.16	152.38	148.63
Excise Duty	-	-	-	-	-
Net Sales	315.61	253.85	198.16	152.38	148.63
Other Income	40.39	35.38	38.98	39.75	14.92
Stock Adjustments	-1.62	-0.57	0.45	-0.84	-0.07
Total Income	354.38	288.66	237.59	191.29	163.48
EXPENDITURE :
Raw Materials	38.72	36.38	18.95	15.54	14.49
Power and Fuel Cost	1.80	1.72	1.48	1.29	1.59
Other Manufacturing Expenses	2.25	2.26	2.13	1.78	2.82
Selling and Administration Expenses	61.19	37.70	27.80	22.78	26.06
Miscellaneous Expenses	8.88	6.03	5.67	6.38	9.58
Employee Benefit Expenses	54.48	53.46	56.28	52.53	63.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	187.06	151.11	125.28	90.99	45.39
Interest	1.27	1.80	2.13	2.53	2.84
Gross Profit	185.79	149.31	123.15	88.46	42.55
Depreciation	8.68	6.16	7.96	9.21	8.93
Profit Before Tax	177.11	143.15	115.19	79.25	33.62
Current Tax	42.77	33.52	32.03	16.45	10.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.09	0.88	-2.37	2.62	-1.84
Reported Net Profit	137.43	108.75	85.53	60.18	25.34
Extraordinary Items	4.47	7.47	20.90	15.69	4.07
Adjusted Net Profit	132.96	101.28	64.63	44.49	21.27
Adjustment below Net Profit	-	-	0.01	-	-4.50
Profit/Loss Balance carried down	369.14	276.49	201.60	141.41	131.62
Statutory Appropriations	-	-	-	-	-
Appropriations	19.04	16.10	10.65	-	11.04
P & L Balance carried down	487.53	369.14	276.49	201.60	141.42
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	175.00	250.00	100.00	-	-
Dividend Per Share(Rs)	3.50	5.00	2.00	-	-
Earnings Per Share-Unit Curr	25.43	20.27	16.06	157.02	66.16
Earnings Per Share(Adj)-Unit Curr	25.43	20.27	16.06	-	-
Book Value	121.36	99.76	82.28	601.58	399.32
Book Value(Adj)-Unit Curr	121.36	99.76	82.28	-	-