Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	213.16	267.69	150.77	84.02	93.13
Excise Duty	-	-	-	-	-
Net Sales	213.16	267.69	150.77	84.02	93.13
Other Income	28.69	12.84	8.41	5.35	3.90
Stock Adjustments	-0.01	-0.21	-0.13	-0.23	0.19
Total Income	241.84	280.32	159.05	89.14	97.22
EXPENDITURE :
Raw Materials	0.41	0.32	0.50	0.11	1.23
Power and Fuel Cost	0.56	0.47	0.43	0.45	0.73
Other Manufacturing Expenses	69.97	40.46	1.60	1.70	1.00
Selling and Administration Expenses	61.04	107.78	78.19	31.85	35.52
Miscellaneous Expenses	8.47	8.31	3.11	24.19	15.49
Employee Benefit Expenses	59.13	55.57	41.58	36.74	37.13
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.26	67.41	33.65	-5.91	6.11
Interest	0.75	0.07	0.61	1.29	0.89
Gross Profit	41.51	67.34	33.04	-7.20	5.22
Depreciation	3.42	3.84	5.67	8.96	5.70
Profit Before Tax	38.09	63.50	27.37	-16.16	-0.48
Current Tax	6.99	17.78	5.12	2.10	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.03	-9.62	-15.41	-6.74	-0.68
Reported Net Profit	32.13	55.34	37.66	-11.52	0.21
Extraordinary Items	0.01	-	0.01	-19.25	-
Adjusted Net Profit	32.12	55.34	37.65	7.73	0.21
Adjustment below Net Profit	-0.32	-0.61	-	-0.07	-1.07
Profit/Loss Balance carried down	72.22	38.17	9.67	21.26	60.79
Statutory Appropriations	-	-	-	-	-
Appropriations	24.85	20.68	9.16	-	38.67
P & L Balance carried down	79.18	72.22	38.17	9.67	21.26
Dividend	24.85	20.68	9.16	-	32.08
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	45.00	60.00	50.00	22.50	45.00
Dividend Per Share(Rs)	4.50	6.00	5.00	2.25	4.50
Earnings Per Share-Unit Curr	5.54	13.36	9.11	-2.83	0.05
Earnings Per Share(Adj)-Unit Curr	5.54	9.54	6.51	-2.02	0.04
Book Value	45.29	61.75	53.52	46.51	49.20
Book Value(Adj)-Unit Curr	45.29	44.11	38.23	33.22	35.14