Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,348.64	1,355.56	1,172.41	1,335.35	1,378.83
Excise Duty	-	-	-	-	-
Net Sales	1,348.64	1,355.56	1,172.41	1,335.35	1,378.83
Other Income	76.40	48.12	21.13	30.28	41.89
Stock Adjustments	-	-	-	-	-
Total Income	1,425.04	1,403.68	1,193.54	1,365.63	1,420.72
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	654.16	685.03	510.51	664.37	621.48
Other Manufacturing Expenses	116.50	108.39	104.42	97.77	92.13
Selling and Administration Expenses	35.33	33.71	35.81	19.10	18.63
Miscellaneous Expenses	20.49	17.23	17.34	23.73	33.20
Employee Benefit Expenses	140.96	103.37	98.47	106.07	108.41
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	457.60	455.96	426.99	454.59	546.86
Interest	37.20	37.54	28.76	31.04	50.73
Gross Profit	420.40	418.42	398.23	423.55	496.13
Depreciation	167.88	164.98	150.94	155.05	190.76
Profit Before Tax	252.52	253.44	247.29	268.50	305.37
Current Tax	42.64	43.75	43.67	49.11	54.61
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	11.37	20.99	32.31	39.61	2.79
Reported Net Profit	198.51	188.69	171.31	179.77	247.98
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	198.51	188.69	171.31	179.77	247.98
Adjustment below Net Profit	-7.75	-0.74	-0.28	-1.75	-11.49
Profit/Loss Balance carried down	103.61	43.47	3.28	49.12	89.14
Statutory Appropriations	-	-	-	-	-
Appropriations	146.72	127.81	130.84	223.86	223.86
P & L Balance carried down	147.65	103.61	43.47	3.28	101.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	39.50	37.50	25.00	27.00	29.00
Dividend Per Share(Rs)	3.95	3.75	2.50	2.70	2.90
Earnings Per Share-Unit Curr	13.12	12.48	11.33	11.89	16.40
Earnings Per Share(Adj)-Unit Curr	13.12	12.48	11.33	11.89	16.40
Book Value	218.54	208.55	201.28	188.76	181.69
Book Value(Adj)-Unit Curr	218.54	208.55	201.28	188.76	181.69