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Profit and Loss

 Mar 2024 (.Cr) Mar 2023 (.Cr) Mar 2021 (.Cr) Mar 2020 (.Cr) Mar 2019 (.Cr) Mar 2018 (.Cr)
INCOME :      
Sales Turnover 12,687.8616,715.299,697.597,763.039,701.119,257.19
Excise Duty0.000.000.000.000.000.00
Net Sales12,687.8616,715.299,697.597,763.039,701.119,257.19
Other Income 72.6328.01574.94201.5822.80261.84
Stock Adjustments -508.23902.14-446.15-97.52381.88-154.23
Total Income12,252.2617,645.449,826.387,867.0910,105.799,364.80
EXPENDITURE :      
Raw Materials 10,080.7214,239.977,652.356,175.408,160.067,481.50
Power & Fuel Cost1.581.320.981.100.980.93
Employee Cost 88.9293.8762.9260.3979.6566.51
Other Manufacturing Expenses 1,274.271,291.86764.93882.31980.12917.19
Selling & Administrative Expenses 39.8540.8626.9326.9123.3352.64
Miscellaneous Expenses 268.37568.44165.50228.23226.89105.64
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure11,753.7116,236.328,673.617,374.349,471.038,624.40
Operating Profit498.551,409.121,152.77492.74634.76740.40
Interest 125.09150.9150.8184.75201.80127.37
Gross Profit373.461,258.211,101.96407.99432.96613.03
Depreciation86.97100.23115.7588.90109.95127.09
Profit Before Tax286.491,157.98986.21319.09323.01485.94
Tax73.76302.33180.88115.03124.48158.02
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax2.96-9.7448.77-32.24-19.91-13.07
Reported Net Profit209.76865.39756.56236.30218.43340.99
Extraordinary Items -0.71-0.704.420.000.000.00
Adjusted Net Profit210.47866.09752.14236.30218.43340.99
Adjustment below Net Profit 0.000.000.000.000.003.68
P & L Balance brought forward4,789.553,924.162,053.891,953.531,735.101,390.43
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.0027.48135.950.000.00
P & L Balance carried down4,999.314,789.552,782.972,053.891,953.531,735.10
Dividend0.000.000.00135.950.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.00650.000.000.00
Dividend Per Share(Rs)0.000.000.0065.000.000.00
Earnings Per Share-Unit Curr99.98412.48360.60112.63104.11162.53
Earnings Per Share(Adj)-Unit Curr99.98412.48360.60112.63104.11162.53
Book Value-Unit Curr2,710.522,610.491,653.931,424.411,363.531,259.41
Book Value(Adj)-Unit Curr2,710.522,610.491,653.931,424.411,363.531,259.41

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