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Profit and Loss

 Mar 2024 (.Cr) Mar 2023 (.Cr) Mar 2022 (.Cr) Mar 2021 (.Cr) Mar 2020 (.Cr) Mar 2019 (.Cr)
INCOME :      
Sales Turnover 957.09729.43560.79589.51658.02560.29
Excise Duty0.000.000.000.000.000.00
Net Sales957.09729.43560.79589.51658.02560.29
Other Income 345.06228.43153.19167.71200.77179.17
Stock Adjustments 0.000.000.000.000.000.00
Total Income1,302.15957.86713.98757.22858.79739.46
EXPENDITURE :      
Raw Materials 0.000.000.000.000.000.00
Power & Fuel Cost4.614.093.813.764.124.25
Employee Cost 78.3467.2351.6452.8852.3345.33
Other Manufacturing Expenses 44.5837.8539.2526.3723.4224.31
Selling & Administrative Expenses 13.8512.566.936.8024.1324.41
Miscellaneous Expenses 54.7743.9235.6136.6231.1543.39
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure196.15165.65137.24126.43135.15141.69
Operating Profit1,106.00792.21576.74630.79723.64597.77
Interest 29.6330.5126.1329.7123.1421.21
Gross Profit1,076.37761.70550.61601.08700.50576.56
Depreciation38.4036.3643.1241.3136.3926.37
Profit Before Tax1,037.97725.34507.49559.77664.11550.19
Tax265.28185.75127.17142.82168.33194.28
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax0.181.250.860.66-3.251.26
Reported Net Profit772.51538.34379.46416.29499.03354.65
Extraordinary Items 0.040.050.040.010.010.00
Adjusted Net Profit772.47538.29379.42416.28499.02354.65
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward52.6842.8444.3869.3463.8367.39
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 777.00528.50381.00441.25493.52358.21
P & L Balance carried down48.1952.6842.8444.3869.3463.83
Dividend0.000.000.000.000.0015.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.0025.0030.0030.0030.00
Dividend Per Share(Rs)0.000.002.503.003.003.00
Earnings Per Share-Unit Curr154.50107.6775.8983.2699.8170.93
Earnings Per Share(Adj)-Unit Curr154.50107.6775.8983.2699.8170.93
Book Value-Unit Curr1,097.80947.48841.83770.51694.34595.65
Book Value(Adj)-Unit Curr1,097.80947.48841.83770.51694.34595.65

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