Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,894.54	5,323.35	4,356.85	3,182.47	3,847.58
Excise Duty	-	-	-	-	-
Net Sales	4,894.54	5,323.35	4,356.85	3,182.47	3,847.58
Other Income	68.98	45.52	48.75	69.58	37.53
Stock Adjustments	151.94	213.28	-200.89	-50.67	72.99
Total Income	5,115.46	5,582.15	4,204.71	3,201.38	3,958.10
EXPENDITURE :
Raw Materials	1,581.85	1,563.81	1,358.41	869.10	1,151.17
Power and Fuel Cost	899.14	1,117.55	771.05	489.18	587.78
Other Manufacturing Expenses	851.13	1,008.22	732.12	574.14	688.92
Selling and Administration Expenses	431.94	404.06	565.19	585.42	527.71
Miscellaneous Expenses	37.23	91.43	55.49	46.47	64.60
Employee Benefit Expenses	475.40	349.07	315.32	307.10	293.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	838.75	1,048.02	407.13	329.97	644.37
Interest	223.48	181.66	156.42	193.33	222.59
Gross Profit	615.27	866.36	250.71	136.64	421.78
Depreciation	290.51	263.60	228.68	235.33	231.24
Profit Before Tax	324.76	602.76	22.03	-98.69	190.54
Current Tax	47.21	99.27	3.06	-	32.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	69.39	115.62	4.64	-33.58	28.34
Reported Net Profit	208.16	387.87	14.33	-65.11	130.03
Extraordinary Items	-2.28	-1.93	0.06	18.66	-0.83
Adjusted Net Profit	210.44	389.80	14.27	-83.77	130.86
Adjustment below Net Profit	-	-	-	-	-13.97
Profit/Loss Balance carried down	87.87	14.33	-18.40	88.24	99.08
Statutory Appropriations	-	-	-	-	-
Appropriations	255.37	314.33	-18.40	41.53	126.91
P & L Balance carried down	40.66	87.87	14.33	-18.40	88.24
Dividend	20.76	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	50.00	40.00	30.00	60.00
Dividend Per Share(Rs)	4.00	5.00	4.00	3.00	6.00
Earnings Per Share-Unit Curr	30.00	55.91	2.07	-9.39	18.74
Earnings Per Share(Adj)-Unit Curr	30.00	55.91	2.07	-9.39	18.74
Book Value	301.21	280.22	229.06	230.16	246.90
Book Value(Adj)-Unit Curr	301.21	280.22	229.06	230.16	246.90