Profit & Loss

Particulars	Mar '21	Mar '20	Mar '19	Mar '18	Mar '17
INCOME :
Sales Turnover	1,097.14	1,020.10	1,229.27	586.88	464.79
Excise Duty	-	-	-	11.43	40.08
Net Sales	1,097.14	1,020.10	1,229.27	575.45	424.71
Other Income	12.62	36.09	13.82	1.53	10.57
Stock Adjustments	-8.05	11.76	-9.35	19.93	-8.47
Total Income	1,101.71	1,067.95	1,233.74	596.91	426.81
EXPENDITURE :
Raw Materials	818.93	855.20	936.13	434.61	291.21
Power and Fuel Cost	12.99	15.39	8.20	23.96	34.92
Other Manufacturing Expenses	42.34	37.62	39.38	19.78	17.30
Selling and Administration Expenses	21.24	21.55	16.84	8.41	7.65
Miscellaneous Expenses	5.58	5.79	4.97	2.98	3.23
Employee Benefit Expenses	30.48	31.91	26.33	13.41	9.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	170.15	100.49	201.89	93.76	62.52
Interest	11.90	11.66	9.68	8.57	4.24
Gross Profit	158.25	88.83	192.21	85.19	58.28
Depreciation	22.56	23.95	25.90	18.37	13.69
Profit Before Tax	135.69	64.88	166.31	66.82	44.59
Current Tax	28.01	11.37	35.84	16.20	9.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.02	-4.61	0.25	-3.00	-8.59
Reported Net Profit	103.66	58.12	130.22	53.62	43.34
Extraordinary Items	-	-0.14	9.21	-	7.92
Adjusted Net Profit	103.66	58.26	121.01	53.62	35.42
Adjustment below Net Profit	0.93	0.12	-1.96	-0.06	0.31
Profit/Loss Balance carried down	371.39	313.15	186.30	134.15	90.50
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	1.41	1.41	-
P & L Balance carried down	475.98	371.39	313.15	186.30	134.15
Dividend	-	-	-	1.41	1.41
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	5.00	5.00	5.00
Dividend Per Share(Rs)	-	-	0.05	0.50	0.50
Earnings Per Share-Unit Curr	3.67	2.06	4.61	18.99	15.35
Earnings Per Share(Adj)-Unit Curr	3.67	2.06	4.61	1.90	1.54
Book Value	32.82	29.12	27.06	157.94	139.48
Book Value(Adj)-Unit Curr	32.82	29.12	27.06	15.80	13.95