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	565.20	503.45	455.31	289.54	176.13
Other Income	22.58	20.22	18.05	15.22	25.98
Stock Adjustments	5.42	0.91	0.74	-0.77	1.79
Total Income	593.20	524.58	474.10	303.99	203.90
EXPENDITURE :
Raw Materials	36.04	35.00	112.94	64.37	26.47
Power and Fuel Cost	27.49	26.38	22.46	15.50	12.99
Other Manufacturing Expenses	262.00	201.69	78.69	66.11	8.24
Selling and Administration Expenses	45.84	37.67	30.74	18.58	13.31
Miscellaneous Expenses	16.82	9.99	29.81	24.51	60.39
Employee Benefit Expenses	97.77	101.19	110.21	100.18	101.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	107.62	112.95	89.53	15.09	-18.72
Interest	0.92	3.16	0.81	0.97	1.20
Gross Profit	106.70	109.79	88.72	14.12	-19.92
Depreciation	6.39	6.45	6.78	6.40	6.69
Profit Before Tax	100.31	103.34	81.94	7.72	-26.61
Current Tax	30.80	27.38	26.21	7.22	-0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-13.43	9.80	-0.55	-3.88	0.86
Reported Net Profit	82.94	66.17	56.29	4.38	-27.45
Extraordinary Items	-0.52	-0.06	0.02	-0.07	3.48
Adjusted Net Profit	83.46	66.23	56.27	4.45	-30.93
Adjustment below Net Profit	0.00	-77.31	-0.39	-1.93	-5.48
Profit/Loss Balance carried down	24.41	54.43	-13.61	-16.06	26.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	21.61	18.87	0.00	0.00	0.00
P & L Balance carried down	85.74	24.41	42.29	-13.61	-6.25
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 (%)	29.00	25.20	22.00	0.00	0.00
Dividend Per Share(Rs)	2.90	2.52	2.20	0.00	0.00
Earnings Per Share-Unit Curr	9.67	7.71	6.56	0.51	-3.20
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	46.82	39.90	43.46	36.94	36.65
Book Value(Adj)-Unit Curr	46.82	39.90	43.46	36.94	36.65