Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,211.30	1,309.56	830.40	403.88	744.73
Excise Duty	-	-	-	-	-
Net Sales	1,211.30	1,309.56	830.40	403.88	744.73
Other Income	5.64	3.60	3.85	10.03	8.77
Stock Adjustments	2.73	-0.51	-0.91	-7.98	6.83
Total Income	1,219.67	1,312.65	833.34	405.93	760.33
EXPENDITURE :
Raw Materials	329.03	372.69	277.76	123.73	246.26
Power and Fuel Cost	175.77	216.94	149.76	80.31	119.83
Other Manufacturing Expenses	258.85	252.18	193.25	89.03	178.73
Selling and Administration Expenses	10.97	11.69	10.82	6.78	8.73
Miscellaneous Expenses	26.05	70.10	18.14	18.88	16.85
Employee Benefit Expenses	79.63	69.18	59.66	55.98	61.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	339.38	319.88	123.96	31.23	128.06
Interest	43.52	71.48	70.10	28.23	31.17
Gross Profit	295.86	248.40	53.86	3.00	96.89
Depreciation	48.25	45.44	46.15	34.83	31.70
Profit Before Tax	247.61	202.96	7.71	-31.83	65.19
Current Tax	54.94	14.04	1.71	-	12.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.84	52.77	-7.43	-19.10	-18.68
Reported Net Profit	183.83	136.15	13.42	-12.73	71.81
Extraordinary Items	-12.84	-42.20	-0.15	-8.56	-0.12
Adjusted Net Profit	196.67	178.35	13.57	-4.17	71.93
Adjustment below Net Profit	-0.62	-0.39	-	0.44	-1.41
Profit/Loss Balance carried down	931.51	795.75	782.33	796.42	730.21
Statutory Appropriations	-	-	-	-	-
Appropriations	56.18	-	-	2.18	4.19
P & L Balance carried down	1,058.54	931.51	795.75	781.95	796.42
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	300.00	-	-	25.00
Dividend Per Share(Rs)	3.00	3.00	-	-	2.50
Earnings Per Share-Unit Curr	21.07	15.60	1.54	-1.46	82.29
Earnings Per Share(Adj)-Unit Curr	21.07	15.60	1.54	-1.46	8.23
Book Value	128.79	110.79	95.17	93.65	953.11
Book Value(Adj)-Unit Curr	128.79	110.79	95.17	93.65	95.31