Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	799.43	781.54	791.84	757.95	555.33
Excise Duty	-	-	-	-	-
Net Sales	799.43	781.54	791.84	757.95	555.33
Other Income	16.00	9.29	10.39	10.11	9.56
Stock Adjustments	0.33	17.75	-4.75	-5.68	4.94
Total Income	815.76	808.58	797.48	762.38	569.83
EXPENDITURE :
Raw Materials	90.79	86.58	78.76	68.20	54.58
Power and Fuel Cost	304.04	279.39	222.82	212.29	193.38
Other Manufacturing Expenses	253.73	281.67	271.65	247.01	190.80
Selling and Administration Expenses	14.74	15.40	14.61	12.00	12.72
Miscellaneous Expenses	25.89	4.84	22.02	3.58	12.40
Employee Benefit Expenses	32.92	34.15	34.06	33.21	27.49
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	93.65	106.57	153.55	186.10	78.46
Interest	12.54	12.57	10.38	7.57	7.01
Gross Profit	81.11	94.00	143.17	178.53	71.45
Depreciation	27.63	27.39	25.90	23.17	20.91
Profit Before Tax	53.48	66.61	117.27	155.36	50.54
Current Tax	14.71	16.82	27.63	38.90	12.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.51	0.50	2.07	1.33	-18.46
Reported Net Profit	37.26	49.30	87.57	115.13	56.64
Extraordinary Items	-12.55	-0.15	-13.76	0.04	-7.28
Adjusted Net Profit	49.81	49.45	101.33	115.09	63.92
Adjustment below Net Profit	-0.49	-0.39	-	-0.05	-0.05
Profit/Loss Balance carried down	621.55	579.65	499.08	384.00	340.49
Statutory Appropriations	-	-	-	-	-
Appropriations	5.25	7.00	7.00	-	13.09
P & L Balance carried down	653.07	621.55	579.65	499.08	384.00
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	75.00	100.00	100.00	80.00
Dividend Per Share(Rs)	3.00	3.75	5.00	5.00	4.00
Earnings Per Share-Unit Curr	26.60	35.19	62.52	82.19	40.44
Earnings Per Share(Adj)-Unit Curr	26.60	35.19	62.52	82.19	40.44
Book Value	513.27	490.77	460.86	403.34	321.18
Book Value(Adj)-Unit Curr	513.27	490.77	460.86	403.34	321.18