Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	241.58	186.78	135.59	90.53	90.99
Excise Duty	-	-	-	-	-
Net Sales	241.58	186.78	135.59	90.53	90.99
Other Income	14.38	5.36	3.21	4.89	17.83
Stock Adjustments	-	-	-	-	-
Total Income	255.96	192.14	138.80	95.42	108.82
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.12	0.13	0.05	0.04	0.09
Other Manufacturing Expenses	44.08	48.66	23.90	10.46	28.77
Selling and Administration Expenses	21.15	22.80	15.90	13.60	37.70
Miscellaneous Expenses	6.85	5.95	3.25	3.20	19.02
Employee Benefit Expenses	10.91	7.33	6.26	8.07	7.43
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	172.85	107.26	89.44	60.06	15.82
Interest	0.35	0.29	0.07	0.02	0.28
Gross Profit	172.50	106.97	89.37	60.04	15.54
Depreciation	1.97	1.33	0.75	0.81	1.18
Profit Before Tax	170.53	105.64	88.62	59.23	14.36
Current Tax	43.25	29.27	23.91	16.11	3.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.11	-0.15	0.16	-0.35	-0.21
Reported Net Profit	127.17	76.52	64.56	43.47	11.34
Extraordinary Items	1.83	0.15	0.45	0.38	0.10
Adjusted Net Profit	125.34	76.37	64.11	43.09	11.24
Adjustment below Net Profit	-0.37	-40.02	-60.38	-1.74	-0.28
Profit/Loss Balance carried down	114.84	80.93	79.35	39.57	29.94
Statutory Appropriations	-	-	-	-	-
Appropriations	83.48	2.59	2.59	1.95	1.43
P & L Balance carried down	158.16	114.84	80.93	79.35	39.57
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	600.00	50.00	20.00	15.00	15.00
Dividend Per Share(Rs)	6.00	5.00	2.00	1.50	1.50
Earnings Per Share-Unit Curr	9.90	59.58	49.78	33.52	7.92
Earnings Per Share(Adj)-Unit Curr	9.90	5.96	4.27	2.87	0.68
Book Value	13.98	106.04	78.96	78.08	56.14
Book Value(Adj)-Unit Curr	13.98	10.60	6.77	6.69	4.81