Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,795.44	3,641.52	2,895.58	2,144.03	2,710.84
Excise Duty	-	-	-	-	-
Net Sales	3,795.44	3,641.52	2,895.58	2,144.03	2,710.84
Other Income	41.26	30.65	24.27	26.70	23.22
Stock Adjustments	-34.84	-118.42	131.23	-13.12	-220.57
Total Income	3,801.86	3,553.75	3,051.08	2,157.61	2,513.49
EXPENDITURE :
Raw Materials	2,325.41	2,254.39	1,933.52	1,356.82	1,626.33
Power and Fuel Cost	701.09	663.87	577.57	253.46	293.68
Other Manufacturing Expenses	215.62	156.88	164.05	178.31	198.49
Selling and Administration Expenses	16.05	15.98	15.17	15.05	18.24
Miscellaneous Expenses	58.69	53.38	56.53	53.29	78.60
Employee Benefit Expenses	67.83	69.17	69.63	67.98	70.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	417.18	340.08	234.62	232.70	227.29
Interest	104.93	104.38	49.40	76.83	111.48
Gross Profit	312.25	235.70	185.22	155.87	115.81
Depreciation	71.58	59.68	50.56	50.31	45.37
Profit Before Tax	240.67	176.02	134.66	105.56	70.44
Current Tax	43.10	30.77	23.50	19.55	14.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	42.76	10.60	23.30	18.91	-8.95
Reported Net Profit	154.82	134.66	87.86	67.10	64.55
Extraordinary Items	-3.72	-3.99	-3.58	-1.86	-2.81
Adjusted Net Profit	158.54	138.65	91.44	68.96	67.36
Adjustment below Net Profit	-0.54	-0.32	-0.20	0.51	-2.28
Profit/Loss Balance carried down	625.97	505.86	430.05	368.37	317.95
Statutory Appropriations	-	-	-	-	-
Appropriations	17.78	14.22	11.85	5.93	11.85
P & L Balance carried down	762.47	625.97	505.86	430.05	368.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	12.00	12.00	10.00	5.00
Dividend Per Share(Rs)	1.50	1.20	1.20	1.00	0.50
Earnings Per Share-Unit Curr	13.06	11.36	7.41	5.66	5.45
Earnings Per Share(Adj)-Unit Curr	13.06	11.36	7.41	5.66	5.45
Book Value	79.27	67.75	57.62	51.22	46.02
Book Value(Adj)-Unit Curr	79.27	67.75	57.62	51.22	46.02