Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	64.35	64.34	63.22	63.22	63.23
Excise Duty	-	-	-	-	-
Net Sales	64.35	64.34	63.22	63.22	63.23
Other Income	5.57	4.19	4.20	36.72	3.56
Stock Adjustments	-	-	-	-	-
Total Income	69.92	68.53	67.42	99.94	66.79
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	15.68	14.62	14.44	11.94	12.51
Other Manufacturing Expenses	0.09	0.10	0.09	0.09	0.10
Selling and Administration Expenses	4.60	2.05	2.30	2.25	2.02
Miscellaneous Expenses	1.26	1.27	-13.28	-10.75	-11.35
Employee Benefit Expenses	2.74	3.16	2.70	2.25	2.14
Less: Preoperative Expenditure	15.92	14.79	-	-	-
Total Expenses	8.45	6.41	-	-	-
Operating Profit	61.46	62.12	61.17	94.17	61.37
Interest	5.70	6.73	7.31	7.04	2.12
Gross Profit	55.76	55.39	53.86	87.13	59.25
Depreciation	2.10	2.05	1.81	1.60	1.25
Profit Before Tax	53.66	53.34	52.05	85.53	58.00
Current Tax	30.37	30.34	19.03	15.49	14.40
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.26	-0.27	0.03	-	-0.33
Reported Net Profit	23.56	23.28	32.99	70.04	43.94
Extraordinary Items	-	-	-	24.10	0.47
Adjusted Net Profit	23.56	23.28	32.99	45.94	43.47
Adjustment below Net Profit	3.49	-0.52	-0.27	-0.51	-8.41
Profit/Loss Balance carried down	236.11	239.56	223.12	169.87	167.17
Statutory Appropriations	-	-	-	-	-
Appropriations	22.91	26.21	16.28	16.28	32.83
P & L Balance carried down	240.25	236.11	239.56	223.12	169.87
Dividend	-	-	-	16.55	16.55
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	175.00	175.00	200.00	250.00	125.00
Dividend Per Share(Rs)	1.75	1.75	2.00	5.00	2.50
Earnings Per Share-Unit Curr	1.78	1.76	2.49	10.58	6.64
Earnings Per Share(Adj)-Unit Curr	1.78	1.76	2.49	5.29	3.32
Book Value	41.37	30.55	21.72	45.40	23.03
Book Value(Adj)-Unit Curr	41.37	30.55	21.72	22.70	11.52