Profit & Loss

Particulars	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	881.53	828.85	871.99	744.83	608.25
Other Income	11.17	8.19	40.96	9.53	104.97
Stock Adjustments	11.20	-0.33	-9.70	13.23	2.13
Total Income	903.90	836.71	903.25	767.59	715.35
EXPENDITURE :
Raw Materials	668.92	626.43	668.79	562.17	428.89
Power and Fuel Cost	8.58	10.35	9.51	8.67	8.38
Other Manufacturing Expenses	27.13	30.75	27.31	27.47	23.48
Selling and Administration Expenses	50.40	46.77	42.59	43.12	35.54
Miscellaneous Expenses	32.33	51.79	17.74	16.62	16.14
Employee Benefit Expenses	69.79	76.50	75.87	77.10	75.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	46.74	-5.88	61.43	32.44	127.50
Interest	1.76	4.15	3.69	1.37	1.90
Gross Profit	44.98	-10.03	57.74	31.07	125.60
Depreciation	19.09	18.21	13.43	14.30	14.72
Profit Before Tax	25.89	-28.24	44.31	16.77	110.88
Current Tax	2.29	-0.43	3.75	4.08	25.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.07	-5.14	-0.42	0.30	-0.25
Reported Net Profit	19.54	-22.68	40.98	12.39	85.90
Extraordinary Items	0.61	-20.96	30.44	0.01	75.41
Adjusted Net Profit	18.93	-1.72	10.54	12.38	10.49
Adjustment below Net Profit	-0.61	-1.41	-0.08	-0.35	-0.29
Profit/Loss Balance carried down	256.07	281.99	245.68	239.14	157.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.84	4.59	5.51	4.13
P & L Balance carried down	274.99	256.07	281.99	245.68	239.14
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	40.00	0.00	20.00	50.00	60.00
Dividend Per Share(Rs)	4.00	0.00	2.00	5.00	6.00
Earnings Per Share-Unit Curr	21.29	-24.70	44.65	13.50	93.58
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	452.39	431.77	460.01	420.45	413.34
Book Value(Adj)-Unit Curr	452.39	431.77	460.01	420.45	413.34