Profit & Loss

Particulars	Mar '20	Mar '19	Mar '18	Mar '17	Mar '16
INCOME :
Sales Turnover	1,624.65	1,410.42	1,260.47	1,117.47	1,030.17
Excise Duty	-	0.10	26.18	71.27	71.05
Net Sales	1,624.65	1,410.32	1,234.29	1,046.20	959.12
Other Income	78.12	97.97	26.11	10.96	24.01
Stock Adjustments	-75.15	110.40	7.90	-59.98	27.05
Total Income	1,627.62	1,618.69	1,268.30	997.18	1,010.18
EXPENDITURE :
Raw Materials	931.53	921.17	714.65	581.49	576.94
Power and Fuel Cost	93.15	92.37	95.52	81.35	93.15
Other Manufacturing Expenses	68.36	70.23	81.25	60.91	65.59
Selling and Administration Expenses	97.98	93.36	55.53	31.78	61.62
Miscellaneous Expenses	57.49	73.39	78.19	57.20	45.86
Employee Benefit Expenses	64.71	53.79	48.23	44.08	39.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	314.39	314.37	194.94	140.36	127.17
Interest	31.42	45.89	30.87	36.42	41.31
Gross Profit	282.97	268.48	164.07	103.94	85.86
Depreciation	47.52	46.29	42.62	38.47	36.19
Profit Before Tax	235.45	222.19	121.45	65.47	49.67
Current Tax	54.87	53.16	31.02	23.01	13.29
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-12.33	0.34	13.50	0.95	0.11
Reported Net Profit	192.92	168.69	76.93	41.51	36.28
Extraordinary Items	-1.06	29.86	-3.29	-2.48	-6.27
Adjusted Net Profit	193.98	138.83	80.22	43.99	42.55
Adjustment below Net Profit	-4.47	-2.99	-1.97	-0.20	-
Profit/Loss Balance carried down	541.20	415.93	359.15	317.83	294.78
Statutory Appropriations	-	-	-	-	-
Appropriations	47.60	40.43	18.17	-	13.27
P & L Balance carried down	682.04	541.20	415.93	359.15	317.79
Dividend	-	-	10.17	10.17	7.63
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	40.00	40.00	30.00
Dividend Per Share(Rs)	1.00	1.00	0.40	0.40	0.30
Earnings Per Share-Unit Curr	7.59	6.63	3.03	1.63	1.43
Earnings Per Share(Adj)-Unit Curr	7.59	6.63	3.03	1.63	1.43
Book Value	38.96	32.95	27.43	24.89	23.26
Book Value(Adj)-Unit Curr	38.96	32.95	27.43	24.89	23.26