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	324.43	337.59	412.91	477.07	340.80
Other Income	1.81	4.59	16.03	1.37	6.95
Stock Adjustments	-1.26	0.85	-11.05	9.15	-10.91
Total Income	324.98	343.03	417.89	487.59	336.84
EXPENDITURE :
Raw Materials	163.56	207.08	278.29	306.18	183.83
Power and Fuel Cost	21.30	23.98	19.09	22.42	9.85
Other Manufacturing Expenses	31.75	31.42	32.46	37.90	39.50
Selling and Administration Expenses	15.18	16.32	18.79	18.20	14.50
Miscellaneous Expenses	2.12	3.95	3.16	2.53	2.84
Employee Benefit Expenses	55.42	48.17	42.50	43.91	36.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	35.66	12.10	23.59	56.47	49.96
Interest	11.85	11.40	13.02	13.81	17.67
Gross Profit	23.81	0.70	10.57	42.66	32.29
Depreciation	14.35	14.83	14.11	12.66	15.68
Profit Before Tax	9.46	-14.13	-3.54	30.00	16.61
Current Tax	1.76	6.32	0.32	9.38	10.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.09	-9.37	2.77	0.62	-5.87
Reported Net Profit	11.78	-11.08	-6.64	20.01	12.28
Extraordinary Items	-0.50	-1.68	10.87	-0.30	2.32
Adjusted Net Profit	12.28	-9.40	-17.51	20.31	9.96
Adjustment below Net Profit	0.00	0.20	0.00	0.00	0.00
Profit/Loss Balance carried down	39.18	50.07	58.52	40.06	27.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.81	1.56	0.00
P & L Balance carried down	50.96	39.18	50.07	58.52	40.06
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 (%)	6.00	0.00	0.00	14.00	12.00
Dividend Per Share(Rs)	0.60	0.00	0.00	1.40	1.20
Earnings Per Share-Unit Curr	9.09	-8.55	-5.12	15.44	9.47
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	104.20	94.78	103.46	109.91	95.37
Book Value(Adj)-Unit Curr	104.20	94.78	103.46	109.91	95.37