Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,496.94	1,396.06	1,360.24	1,165.77	369.69
Excise Duty	-	-	-	-	-
Net Sales	1,496.94	1,396.06	1,360.24	1,165.77	369.69
Other Income	22.94	28.08	34.41	12.60	58.84
Stock Adjustments	-	-	-	-	-
Total Income	1,519.88	1,424.14	1,394.65	1,178.37	428.53
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	26.39	25.16	25.11	18.75	4.81
Other Manufacturing Expenses	985.88	901.84	859.21	725.64	195.82
Selling and Administration Expenses	47.44	43.37	42.97	45.31	23.06
Miscellaneous Expenses	10.09	5.63	5.32	2.90	3.46
Employee Benefit Expenses	73.12	65.16	64.98	66.79	22.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	376.95	382.99	397.07	318.98	179.26
Interest	43.50	43.55	63.31	77.89	74.43
Gross Profit	333.45	339.44	333.76	241.09	104.83
Depreciation	88.15	99.71	124.55	128.43	42.47
Profit Before Tax	245.30	239.73	209.21	112.66	62.36
Current Tax	43.77	42.09	14.89	37.79	6.50
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-43.84	-38.19	-30.59	-19.08	-5.17
Reported Net Profit	245.36	235.83	224.91	93.95	61.03
Extraordinary Items	1.40	0.73	8.12	0.23	1.62
Adjusted Net Profit	243.96	235.10	216.79	93.72	59.41
Adjustment below Net Profit	-0.29	-0.13	0.59	563.26	-0.18
Profit/Loss Balance carried down	995.32	859.55	695.98	88.79	243.97
Statutory Appropriations	-	-	-	-	-
Appropriations	99.93	99.93	61.92	50.02	97.86
P & L Balance carried down	1,140.47	995.32	859.55	695.98	206.97
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	12.50	40.00	-
Dividend Per Share(Rs)	2.00	2.00	1.25	4.00	-
Earnings Per Share-Unit Curr	4.91	4.72	4.50	1.88	5.61
Earnings Per Share(Adj)-Unit Curr	4.91	4.72	4.50	-	-
Book Value	37.78	34.87	32.16	28.89	65.82
Book Value(Adj)-Unit Curr	37.78	34.87	32.16	-	-