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Profit and Loss

 Mar 2022 (.Cr) Mar 2021 (.Cr) Mar 2020 (.Cr) Mar 2019 (.Cr) Mar 2018 (.Cr) Mar 2017 (.Cr)
INCOME :      
Sales Turnover 5,352.933,688.783,713.033,252.862,755.642,328.42
Excise Duty0.000.000.000.000.000.00
Net Sales5,352.933,688.783,713.033,252.862,755.642,328.42
Other Income 32.9926.7527.4424.7917.6214.29
Stock Adjustments 0.000.000.000.000.000.00
Total Income5,385.923,715.533,740.473,277.652,773.262,342.71
EXPENDITURE :      
Raw Materials 2,731.171,637.121,753.361,416.871,122.35844.35
Power & Fuel Cost28.6521.2524.4020.3020.3116.41
Employee Cost 402.57320.51346.42302.56266.39235.74
Other Manufacturing Expenses 1,538.341,213.571,038.241,069.90911.24876.75
Selling & Administrative Expenses 153.25127.42110.85102.2391.34128.28
Miscellaneous Expenses 408.5510.1786.73-12.3147.536.09
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure5,262.533,330.043,359.992,899.542,459.162,107.61
Operating Profit123.39385.50380.47378.10314.10235.10
Interest 170.69141.01146.32111.4597.4993.93
Gross Profit-47.30244.49234.15266.65216.61141.17
Depreciation167.20142.38117.3478.1371.6557.37
Profit Before Tax-214.50102.11116.81188.52144.9683.80
Tax41.6240.0048.6546.9137.1316.85
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-99.09-9.00-10.80-0.521.708.70
Reported Net Profit-157.0271.1178.96142.13106.1358.26
Extraordinary Items -124.72-0.05-0.57-1.502.991.37
Adjusted Net Profit-32.3071.1679.53143.63103.1456.89
Adjustment below Net Profit 30.37-10.86-32.322.23-1.83-2.32
P & L Balance brought forward567.56521.32479.20352.58255.57205.92
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 11.7514.004.5217.747.296.29
P & L Balance carried down429.15567.56521.32479.20352.58255.57
Dividend0.000.000.000.0010.075.04
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %50.0035.0035.0035.0030.0015.00
Dividend Per Share(Rs)1.000.700.700.703.001.50
Earnings Per Share-Unit Curr-9.354.244.708.4631.6017.35
Earnings Per Share(Adj)-Unit Curr-9.354.244.708.466.323.47
Book Value-Unit Curr52.4160.6557.7754.99234.95205.39
Book Value(Adj)-Unit Curr52.4160.6557.7754.9946.9941.08

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