Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,907.55	1,963.82	1,567.86	1,374.88	847.58
Excise Duty	-	-	-	-	-
Net Sales	1,907.55	1,963.82	1,567.86	1,374.88	847.58
Other Income	53.91	226.58	26.91	8.54	16.32
Stock Adjustments	43.57	-21.86	34.47	-22.36	6.02
Total Income	2,005.03	2,168.54	1,629.24	1,361.06	869.92
EXPENDITURE :
Raw Materials	439.85	372.34	275.73	217.38	201.00
Power and Fuel Cost	657.22	753.91	483.52	261.43	216.75
Other Manufacturing Expenses	492.59	485.55	414.15	342.90	213.53
Selling and Administration Expenses	68.15	69.19	47.34	45.39	40.21
Miscellaneous Expenses	21.66	26.05	14.49	7.03	7.51
Employee Benefit Expenses	88.95	86.43	81.01	76.24	55.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	236.61	375.07	313.00	410.69	135.22
Interest	75.09	159.72	69.34	46.07	33.92
Gross Profit	161.52	215.35	243.66	364.62	101.30
Depreciation	116.51	113.55	80.35	80.57	55.07
Profit Before Tax	45.01	101.80	163.31	284.05	46.23
Current Tax	8.90	23.30	30.56	42.29	8.50
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.94	4.97	28.97	52.50	3.00
Reported Net Profit	31.17	73.53	103.78	189.26	34.73
Extraordinary Items	21.63	14.18	-0.24	0.33	0.25
Adjusted Net Profit	9.54	59.35	104.02	188.93	34.48
Adjustment below Net Profit	-	-17.34	-	-78.39	-1.05
Profit/Loss Balance carried down	738.92	691.88	593.98	498.39	469.81
Statutory Appropriations	-	-	-	-	-
Appropriations	9.15	9.15	5.88	15.28	5.10
P & L Balance carried down	760.94	738.92	691.88	593.98	498.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	35.00	35.00	35.00	65.00	25.00
Dividend Per Share(Rs)	0.70	0.70	0.70	6.50	2.50
Earnings Per Share-Unit Curr	2.38	5.63	8.83	80.54	15.59
Earnings Per Share(Adj)-Unit Curr	2.38	5.63	8.83	16.11	3.12
Book Value	130.47	128.86	110.14	508.49	453.39
Book Value(Adj)-Unit Curr	130.47	128.86	110.14	101.70	90.68