Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,518.19	1,790.81	1,666.69	1,539.72	1,240.30
Excise Duty	-	-	-	-	-
Net Sales	1,518.19	1,790.81	1,666.69	1,539.72	1,240.30
Other Income	19.48	28.24	2.33	2.32	3.11
Stock Adjustments	32.04	14.70	-6.55	26.30	12.13
Total Income	1,569.71	1,833.75	1,662.47	1,568.34	1,255.54
EXPENDITURE :
Raw Materials	475.72	561.15	514.74	483.05	366.20
Power and Fuel Cost	53.45	55.31	50.61	42.78	36.89
Other Manufacturing Expenses	91.60	116.72	89.70	60.66	46.07
Selling and Administration Expenses	387.49	407.12	340.26	293.42	258.53
Miscellaneous Expenses	45.19	64.86	58.79	64.15	48.29
Employee Benefit Expenses	368.74	350.55	321.15	294.95	272.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	147.50	278.02	287.22	329.32	226.69
Interest	56.63	36.81	25.03	14.14	22.22
Gross Profit	90.87	241.21	262.19	315.18	204.47
Depreciation	98.25	87.98	70.60	78.95	73.12
Profit Before Tax	-7.38	153.23	191.59	236.23	131.35
Current Tax	-	32.77	55.20	93.23	38.47
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.36	3.81	-4.97	-11.52	0.48
Reported Net Profit	-8.74	116.64	141.36	154.52	92.39
Extraordinary Items	1.15	8.49	-0.90	-0.31	-0.17
Adjusted Net Profit	-9.89	108.15	142.26	154.83	92.56
Adjustment below Net Profit	-4.49	0.04	1.44	-5.33	-0.86
Profit/Loss Balance carried down	781.49	685.55	563.48	428.11	339.35
Statutory Appropriations	-	-	-	-	-
Appropriations	13.83	20.73	20.73	13.82	2.76
P & L Balance carried down	754.44	781.49	685.55	563.48	428.11
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	75.00	112.50	112.50	75.00
Dividend Per Share(Rs)	0.20	1.50	2.25	2.25	1.50
Earnings Per Share-Unit Curr	-0.95	12.65	15.34	16.77	10.03
Earnings Per Share(Adj)-Unit Curr	-0.95	12.65	15.34	16.77	10.03
Book Value	119.61	122.22	111.45	98.13	83.44
Book Value(Adj)-Unit Curr	119.61	122.22	111.45	98.13	83.44