Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,183.48	3,446.54	4,550.89	3,052.14	2,491.18
Excise Duty	-	-	-	-	-
Net Sales	3,183.48	3,446.54	4,550.89	3,052.14	2,491.18
Other Income	89.73	271.14	112.86	223.80	10.04
Stock Adjustments	-4.64	31.83	12.18	12.73	-12.83
Total Income	3,268.57	3,749.51	4,675.93	3,288.67	2,488.39
EXPENDITURE :
Raw Materials	1,049.70	1,317.47	1,605.00	1,186.82	1,123.11
Power and Fuel Cost	610.63	690.34	854.62	566.41	371.68
Other Manufacturing Expenses	126.86	133.62	106.20	106.56	104.96
Selling and Administration Expenses	351.88	333.60	328.13	339.60	122.77
Miscellaneous Expenses	48.42	42.59	48.52	53.63	30.53
Employee Benefit Expenses	113.91	112.05	133.70	108.06	128.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	967.17	1,119.84	1,599.76	927.59	607.04
Interest	17.48	26.63	38.67	51.34	74.32
Gross Profit	949.69	1,093.21	1,561.09	876.25	532.72
Depreciation	111.54	102.10	94.22	86.93	111.40
Profit Before Tax	838.15	991.11	1,466.87	789.32	421.32
Current Tax	214.35	191.38	355.99	148.89	103.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.43	6.18	-5.83	3.16	7.42
Reported Net Profit	626.23	793.55	1,116.71	637.27	309.98
Extraordinary Items	30.02	195.13	38.64	-21.48	-5.42
Adjusted Net Profit	596.21	598.42	1,078.07	658.75	315.40
Adjustment below Net Profit	-2.81	-1,596.35	-2.92	-67.38	-1.22
Profit/Loss Balance carried down	2,799.30	3,768.56	2,797.45	2,279.83	1,971.07
Statutory Appropriations	-	-	-	-	-
Appropriations	114.35	166.46	142.68	52.27	-
P & L Balance carried down	3,308.37	2,799.30	3,768.56	2,797.45	2,279.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	120.00	120.00	175.00	150.00	55.00
Dividend Per Share(Rs)	12.00	12.00	17.50	15.00	5.50
Earnings Per Share-Unit Curr	65.40	82.90	116.82	66.83	32.63
Earnings Per Share(Adj)-Unit Curr	65.40	82.90	109.67	62.74	30.63
Book Value	364.30	310.84	412.10	309.60	263.32
Book Value(Adj)-Unit Curr	364.30	310.84	386.87	290.65	247.21