Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	9,832.32	9,388.60	7,689.10	7,367.42	7,110.54
Excise Duty	-	-	-	-	-
Net Sales	9,832.32	9,388.60	7,689.10	7,367.42	7,110.54
Other Income	1,238.41	422.66	142.17	410.82	353.81
Stock Adjustments	-	-	-	-	-
Total Income	11,070.73	9,811.26	7,831.27	7,778.24	7,464.35
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	5,914.83	6,517.83	4,672.97	4,051.97	4,311.82
Other Manufacturing Expenses	343.31	585.65	217.39	179.53	454.62
Selling and Administration Expenses	233.91	133.79	419.36	343.15	133.98
Miscellaneous Expenses	21.12	149.08	321.00	86.90	91.96
Employee Benefit Expenses	198.20	188.17	232.12	159.09	167.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	4,359.37	2,236.75	1,968.43	2,957.60	2,304.45
Interest	709.21	795.56	1,089.27	1,339.80	1,438.86
Gross Profit	3,650.16	1,441.19	879.16	1,617.80	865.59
Depreciation	593.90	594.08	669.24	745.78	746.89
Profit Before Tax	3,056.26	847.11	209.92	872.02	118.70
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	775.60	225.66	67.56	-	-
Reported Net Profit	2,280.66	621.46	142.37	872.01	118.70
Extraordinary Items	0.99	-	-165.89	-	-
Adjusted Net Profit	2,279.67	621.46	308.26	872.01	118.70
Adjustment below Net Profit	-	-	-	-	-2.18
Profit/Loss Balance carried down	534.43	-87.03	-229.40	-1,101.41	-1,220.67
Statutory Appropriations	-	-	-	-	-
Appropriations	1,447.25	-	-	-	-
P & L Balance carried down	1,367.84	534.43	-87.03	-229.40	-1,104.15
Dividend	914.75	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	28.60	-	-	-	-
Dividend Per Share(Rs)	2.86	-	-	-	-
Earnings Per Share-Unit Curr	4.94	1.14	0.26	1.60	0.22
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	22.85	21.54	20.40	20.17	18.42
Book Value(Adj)-Unit Curr	-	-	-	-	-