Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,871.35	2,044.47	2,045.93	1,749.22	1,184.28
Excise Duty	-	-	-	-	-
Net Sales	1,871.35	2,044.47	2,045.93	1,749.22	1,184.28
Other Income	18.21	19.23	11.13	6.59	2.57
Stock Adjustments	11.15	0.10	-0.05	-16.56	25.45
Total Income	1,900.71	2,063.80	2,057.01	1,739.25	1,212.30
EXPENDITURE :
Raw Materials	309.06	227.66	252.38	204.75	147.86
Power and Fuel Cost	508.20	548.83	432.33	306.37	274.92
Other Manufacturing Expenses	489.01	434.55	419.11	345.95	243.77
Selling and Administration Expenses	293.24	614.20	668.24	534.80	356.85
Miscellaneous Expenses	7.65	10.13	8.70	6.77	3.79
Employee Benefit Expenses	66.05	60.08	56.69	50.28	42.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	227.51	168.35	219.56	290.32	143.01
Interest	24.14	26.92	25.21	21.66	31.71
Gross Profit	203.37	141.43	194.35	268.66	111.30
Depreciation	55.72	48.49	44.52	40.88	42.12
Profit Before Tax	147.65	92.94	149.83	227.78	69.18
Current Tax	41.68	23.68	41.82	69.84	21.80
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	11.76	23.27	9.87	9.26	-3.46
Reported Net Profit	94.20	46.00	98.14	148.69	50.85
Extraordinary Items	1.93	0.52	1.10	0.53	0.33
Adjusted Net Profit	92.27	45.48	97.04	148.16	50.52
Adjustment below Net Profit	-0.41	-1.66	-0.71	-1.08	0.11
Profit/Loss Balance carried down	124.97	144.20	114.87	28.57	34.42
Statutory Appropriations	-	-	-	-	-
Appropriations	43.57	63.57	68.09	61.31	56.81
P & L Balance carried down	175.19	124.97	144.20	114.87	28.57
Dividend	6.78	6.78	13.57	6.78	6.78
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	30.00	30.00	40.00	1.00
Dividend Per Share(Rs)	3.00	3.00	3.00	4.00	2.50
Earnings Per Share-Unit Curr	20.83	10.17	21.70	32.87	11.24
Earnings Per Share(Adj)-Unit Curr	20.83	10.17	21.70	32.87	11.24
Book Value	189.04	171.30	164.50	146.96	116.83
Book Value(Adj)-Unit Curr	189.04	171.30	164.50	146.96	116.83