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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 6,021.006,183.005,202.002,236.00192.5216.52
Excise Duty918.00943.00697.00284.0029.372.52
Net Sales5,103.005,240.004,505.001,952.00163.1514.00
Other Income 4,906.003,984.003,573.001,780.009.901.96
Stock Adjustments 0.000.000.000.000.000.00
Total Income10,009.009,224.008,078.003,732.00173.0515.96
EXPENDITURE :      
Raw Materials 0.000.00652.00362.000.000.00
Power & Fuel Cost0.000.000.000.000.000.00
Employee Cost 167.00176.00129.0066.000.000.00
Other Manufacturing Expenses 4,116.004,548.003,442.001,358.000.000.00
Selling & Administrative Expenses 104.0086.0092.0069.00162.3514.74
Miscellaneous Expenses 52.0029.0012.002.000.110.13
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure4,439.004,839.004,327.001,857.00162.4614.87
Operating Profit5,570.004,385.003,751.001,875.0010.591.09
Interest 1,325.001,272.00455.00209.000.000.00
Gross Profit4,245.003,113.003,296.001,666.0010.591.09
Depreciation631.00358.00153.0077.000.000.00
Profit Before Tax3,614.002,755.003,143.001,589.0010.591.09
Tax833.00670.00732.00193.002.490.22
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax95.0014.0057.00201.000.000.00
Reported Net Profit2,686.002,071.002,354.001,195.008.100.87
Extraordinary Items -1.490.00-3.00-0.750.000.00
Adjusted Net Profit2,687.492,071.002,357.001,195.758.100.87
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward5,627.003,556.001,202.007.00-1.87-2.74
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down8,313.005,627.003,556.001,202.006.23-1.87
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr3.833.023.431.740.010.00
Earnings Per Share(Adj)-Unit Curr3.833.023.431.740.010.00
Book Value-Unit Curr129.62102.5499.4395.9412.7612.75
Book Value(Adj)-Unit Curr129.62102.5499.4395.9412.7612.75

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