Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	3,795.22	4,074.59	4,395.68	4,286.44	4,105.87
Other Income	60.90	100.13	49.46	43.83	33.22
Stock Adjustments	80.65	101.58	105.99	65.70	-27.95
Total Income	3,936.77	4,276.30	4,551.13	4,395.97	4,111.14
EXPENDITURE :
Raw Materials	2,240.13	2,024.96	2,477.66	1,978.63	2,235.24
Power and Fuel Cost	22.71	25.56	30.58	20.92	15.62
Other Manufacturing Expenses	680.37	1,125.15	1,028.16	1,355.72	975.91
Selling and Administration Expenses	205.47	219.52	183.97	171.32	138.57
Miscellaneous Expenses	39.62	30.37	35.21	36.17	32.41
Employee Benefit Expenses	272.68	264.79	279.60	261.60	215.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	475.79	585.95	515.95	571.61	497.70
Interest	149.46	115.02	116.83	132.64	148.24
Gross Profit	326.33	470.93	399.12	438.97	349.46
Depreciation	84.90	58.48	57.43	57.30	53.59
Profit Before Tax	241.43	412.45	341.69	381.67	295.87
Current Tax	33.11	53.49	52.97	96.96	75.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.57	49.30	34.12	1.93	-2.69
Reported Net Profit	194.75	309.66	254.60	282.78	222.86
Extraordinary Items	0.00	0.00	0.00	0.00	-3.07
Adjusted Net Profit	194.75	309.66	254.60	282.78	225.93
Adjustment below Net Profit	0.92	-0.26	0.09	13.15	-127.55
Profit/Loss Balance carried down	1,959.79	1,674.75	1,444.65	1,160.24	1,062.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	28.45	24.36	24.59	11.52	-2.81
P & L Balance carried down	2,127.01	1,959.79	1,674.75	1,444.65	1,160.24
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 (%)	10.00	20.00	20.00	18.00	15.00
Dividend Per Share(Rs)	0.10	0.20	0.20	0.18	0.15
Earnings Per Share-Unit Curr	1.35	2.15	1.85	2.06	1.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	27.48	26.51	21.54	19.84	14.61
Book Value(Adj)-Unit Curr	27.48	26.51	21.54	19.84	14.61