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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 465.32370.12465.7567.6691.1288.70
Excise Duty0.000.000.000.000.000.00
Net Sales465.32370.12465.7567.6691.1288.70
Other Income 613.98159.97928.6984.6274.6055.97
Stock Adjustments -0.8621.957.35-2.183.101.20
Total Income1,078.44552.041,401.79150.10168.82145.87
EXPENDITURE :      
Raw Materials 320.40287.94371.2824.2543.5440.41
Power & Fuel Cost2.751.821.290.831.341.39
Employee Cost 30.9823.8817.627.8311.3310.28
Other Manufacturing Expenses 8.576.8510.582.763.462.94
Selling & Administrative Expenses 34.9436.9932.106.959.1321.38
Miscellaneous Expenses 9.673.42115.872.7358.501.19
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure407.30360.89548.7345.36127.3177.59
Operating Profit671.14191.14853.06104.7541.5168.27
Interest 141.56102.53124.15113.28129.19148.88
Gross Profit529.5888.61728.91-8.53-87.68-80.61
Depreciation42.7220.7714.8015.1813.982.68
Profit Before Tax486.8667.84714.11-23.71-101.66-83.29
Tax17.12-26.9277.210.200.070.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax0.28-0.821.380.000.000.00
Reported Net Profit469.4795.58635.52-23.91-101.72-83.30
Extraordinary Items 470.4249.51697.370.00-1.29-0.32
Adjusted Net Profit-0.9546.07-61.85-23.91-100.43-82.98
Adjustment below Net Profit 0.010.13-0.040.08114.4863.88
P & L Balance brought forward263.66358.00-267.48-243.65-256.40-236.98
Statutory Appropriations0.000.000.000.000.000.00
Appropriations -220.79190.050.000.000.000.00
P & L Balance carried down953.93263.66368.00-267.48-243.65-256.40
Dividend152.04114.030.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %70.0052.0035.000.000.000.00
Dividend Per Share(Rs)7.005.253.500.000.000.00
Earnings Per Share-Unit Curr21.614.4029.26-1.10-4,687.74-3,929.10
Earnings Per Share(Adj)-Unit Curr21.614.4029.26-1.10-4,687.74-3,929.10
Book Value-Unit Curr150.5780.0468.3527.3534,165.0745,321.42
Book Value(Adj)-Unit Curr150.5780.0468.3527.3534,165.0745,321.42

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