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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 154,629.30137,821.30119,689.4087,500.6099,868.3098,712.90
Excise Duty21,977.7020,725.7025,801.4024,759.6014,288.4013,036.70
Net Sales132,651.60117,095.6093,888.0062,741.0085,579.9085,676.20
Other Income 931.60750.20313.401,055.50680.701,718.70
Stock Adjustments 317.70-1,907.103,156.90878.60381.60231.00
Total Income133,900.90115,938.7097,358.3064,675.1086,642.2087,625.90
EXPENDITURE :      
Raw Materials 107,081.5091,382.2086,950.6056,787.2075,024.0076,698.80
Power & Fuel Cost1,621.001,773.601,496.60834.60962.60966.20
Employee Cost 1,040.20831.80760.70670.20698.10526.70
Other Manufacturing Expenses 891.40795.60579.30483.00629.001,975.00
Selling & Administrative Expenses 2,431.701,948.501,952.301,869.301,979.501,988.40
Miscellaneous Expenses 587.30895.80551.30302.701,399.001,150.40
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure113,653.1097,627.5092,290.8060,947.0080,692.2083,305.50
Operating Profit20,247.8018,311.205,067.503,728.105,950.004,320.40
Interest 2,142.302,161.901,783.202,085.302,736.702,232.90
Gross Profit18,105.5016,149.303,284.301,642.803,213.302,087.50
Depreciation1,991.303,394.901,935.301,918.302,217.601,548.90
Profit Before Tax16,114.2012,754.401,349.00-275.50995.70538.60
Tax4,112.101,023.8037.900.00178.800.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-83.102,139.00281.20-742.00-1,701.40194.40
Reported Net Profit12,085.209,591.601,029.90466.502,518.30344.20
Extraordinary Items -1.04-14.060.000.00-373.05-113.31
Adjusted Net Profit12,086.249,605.661,029.90466.502,891.35457.51
Adjustment below Net Profit -8.70-1.60-0.102.5078.30-8.70
P & L Balance brought forward22,846.1013,256.1012,226.3011,757.309,160.708,825.20
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down34,922.6022,846.1013,256.1012,226.3011,757.309,160.70
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 Curr80.1863.646.833.1016.712.28
Earnings Per Share(Adj)-Unit Curr80.1863.646.833.1016.712.28
Book Value-Unit Curr289.06203.25144.30137.24125.84122.78
Book Value(Adj)-Unit Curr289.06203.25144.30137.24125.84122.78

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