Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,888.62	2,648.52	2,163.56	1,762.92	2,118.54
Excise Duty	-	-	-	-	-
Net Sales	2,888.62	2,648.52	2,163.56	1,762.92	2,118.54
Other Income	21.58	171.41	20.77	12.86	10.32
Stock Adjustments	-	-	-	-	-
Total Income	2,910.20	2,819.93	2,184.33	1,775.78	2,128.86
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	886.74	818.00	653.37	518.71	582.96
Other Manufacturing Expenses	1,058.05	960.79	746.03	637.61	790.85
Selling and Administration Expenses	58.16	48.39	37.56	40.60	56.97
Miscellaneous Expenses	6.29	2.94	3.74	3.29	8.40
Employee Benefit Expenses	485.13	414.85	346.88	314.66	380.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	415.84	574.95	396.74	260.93	309.17
Interest	78.89	56.23	43.58	37.40	37.32
Gross Profit	336.95	518.72	353.16	223.53	271.85
Depreciation	216.16	159.14	144.50	159.79	167.53
Profit Before Tax	120.79	359.58	208.66	63.74	104.32
Current Tax	11.38	31.38	56.13	18.17	32.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	20.55	5.00	-7.58	0.50	-18.77
Reported Net Profit	88.85	323.20	160.11	45.07	90.11
Extraordinary Items	2.37	0.12	3.15	0.50	-3.04
Adjusted Net Profit	86.48	323.08	156.96	44.57	93.15
Adjustment below Net Profit	1.54	1.01	0.39	-1.58	-2.05
Profit/Loss Balance carried down	626.46	334.57	296.09	257.11	276.08
Statutory Appropriations	-	-	-	-	-
Appropriations	52.62	32.32	122.02	4.51	107.03
P & L Balance carried down	664.23	626.46	334.57	296.09	257.11
Dividend	-	-	-	-	81.31
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	50.00	80.00	40.00	70.00
Dividend Per Share(Rs)	-	5.00	8.00	4.00	7.00
Earnings Per Share-Unit Curr	10.16	36.58	18.12	5.10	9.97
Earnings Per Share(Adj)-Unit Curr	10.16	36.58	18.12	5.10	9.97
Book Value	108.13	110.46	73.76	67.59	68.28
Book Value(Adj)-Unit Curr	108.13	110.46	73.76	67.59	68.28