Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	5,046.04	5,793.95	4,988.03	3,703.25	4,425.44
Excise Duty	-	-	-	-	-
Net Sales	5,046.04	5,793.95	4,988.03	3,703.25	4,425.44
Other Income	215.52	112.70	98.22	125.56	242.95
Stock Adjustments	-	-	-	-	-
Total Income	5,261.56	5,906.65	5,086.25	3,828.81	4,668.39
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1,233.85	1,388.02	978.39	719.91	1,129.13
Other Manufacturing Expenses	1,747.30	2,109.05	1,944.08	1,298.18	1,427.67
Selling and Administration Expenses	55.59	37.90	33.11	32.81	65.28
Miscellaneous Expenses	86.96	226.38	18.97	21.93	187.26
Employee Benefit Expenses	498.79	474.23	481.57	471.23	473.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,639.07	1,671.07	1,630.13	1,284.75	1,385.50
Interest	171.21	184.93	160.86	22.04	366.72
Gross Profit	1,467.86	1,486.14	1,469.27	1,262.71	1,018.78
Depreciation	889.38	753.16	635.25	627.94	671.27
Profit Before Tax	578.48	732.98	834.02	634.77	347.51
Current Tax	-33.78	-67.28	43.86	36.18	61.38
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.11	0.14	0.05	-19.51	-16.22
Reported Net Profit	612.15	800.12	790.11	618.10	302.35
Extraordinary Items	46.18	4.27	4.12	0.03	82.27
Adjusted Net Profit	565.97	795.85	785.99	618.07	220.08
Adjustment below Net Profit	0.53	9.72	-2,347.83	20.67	14.62
Profit/Loss Balance carried down	44.25	-608.83	1,102.63	602.29	306.32
Statutory Appropriations	-	-	-	-	-
Appropriations	96.00	156.76	153.74	138.43	21.00
P & L Balance carried down	560.93	44.25	-608.83	1,102.63	602.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	4.40	3.30	2.50	7.50
Dividend Per Share(Rs)	0.50	0.44	0.33	0.25	0.75
Earnings Per Share-Unit Curr	13.14	17.18	16.96	13.27	6.49
Earnings Per Share(Adj)-Unit Curr	13.14	17.18	13.16	10.29	5.03
Book Value	149.50	136.78	119.73	169.64	156.68
Book Value(Adj)-Unit Curr	149.50	136.78	92.88	131.61	121.55