Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,446.54	4,550.89	3,052.14	2,491.18	3,256.01
Excise Duty	-	-	-	-	-
Net Sales	3,446.54	4,550.89	3,052.14	2,491.18	3,256.01
Other Income	271.14	112.86	223.80	10.04	16.43
Stock Adjustments	31.83	12.18	12.73	-12.83	14.02
Total Income	3,749.51	4,675.93	3,288.67	2,488.39	3,286.46
EXPENDITURE :
Raw Materials	1,317.47	1,605.00	1,186.82	1,123.11	1,435.84
Power and Fuel Cost	690.34	854.62	566.41	371.68	513.17
Other Manufacturing Expenses	133.62	106.20	106.56	104.96	158.05
Selling and Administration Expenses	333.60	328.13	339.60	122.77	192.25
Miscellaneous Expenses	42.59	48.52	53.63	30.53	45.63
Employee Benefit Expenses	112.05	133.70	108.06	128.30	188.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,119.84	1,599.76	927.59	607.04	753.16
Interest	26.63	38.67	51.34	74.32	118.18
Gross Profit	1,093.21	1,561.09	876.25	532.72	634.98
Depreciation	102.10	94.22	86.93	111.40	130.51
Profit Before Tax	991.11	1,466.87	789.32	421.32	504.47
Current Tax	191.38	355.99	148.89	103.92	140.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	6.18	-5.83	3.16	7.42	-42.93
Reported Net Profit	793.55	1,116.71	637.27	309.98	406.50
Extraordinary Items	195.13	38.64	-21.48	-5.42	-0.43
Adjusted Net Profit	598.42	1,078.07	658.75	315.40	406.93
Adjustment below Net Profit	-1,596.35	-2.92	-67.38	-1.22	-30.52
Profit/Loss Balance carried down	3,768.56	2,797.45	2,279.83	1,971.07	1,672.61
Statutory Appropriations	-	-	-	-	-
Appropriations	166.46	142.68	52.27	-	77.52
P & L Balance carried down	2,799.30	3,768.56	2,797.45	2,279.83	1,971.07
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	120.00	175.00	150.00	55.00	30.00
Dividend Per Share(Rs)	12.00	17.50	15.00	5.50	3.00
Earnings Per Share-Unit Curr	82.90	116.82	66.83	32.63	42.78
Earnings Per Share(Adj)-Unit Curr	82.90	109.67	62.74	30.63	40.16
Book Value	310.84	412.10	309.60	263.32	230.03
Book Value(Adj)-Unit Curr	310.84	386.87	290.65	247.21	215.96