Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	109.02	108.60	108.30	95.73	89.24
Excise Duty	-	-	-	-	-
Net Sales	109.02	108.60	108.30	95.73	89.24
Other Income	1.25	1.23	0.67	0.62	1.39
Stock Adjustments	4.52	2.85	1.11	1.31	-2.50
Total Income	114.79	112.68	110.08	97.66	88.13
EXPENDITURE :
Raw Materials	34.41	32.62	27.04	27.24	26.29
Power and Fuel Cost	2.95	2.91	2.70	2.21	2.24
Other Manufacturing Expenses	19.60	17.39	18.62	17.57	16.40
Selling and Administration Expenses	13.51	12.39	12.46	9.93	6.47
Miscellaneous Expenses	9.27	7.40	6.47	6.70	6.44
Employee Benefit Expenses	16.22	21.22	23.57	21.79	19.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	18.85	18.76	19.23	12.23	10.86
Interest	7.41	6.09	5.62	3.01	2.17
Gross Profit	11.44	12.67	13.61	9.22	8.69
Depreciation	9.33	11.36	12.35	8.76	8.31
Profit Before Tax	2.11	1.31	1.26	0.46	0.38
Current Tax	0.35	0.18	0.20	-0.14	0.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.26	-0.36	-0.28	-0.34	-0.93
Reported Net Profit	1.50	1.49	1.34	0.93	0.47
Extraordinary Items	-	0.65	-	-	-0.02
Adjusted Net Profit	1.50	0.84	1.34	0.93	0.49
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	36.52	35.06	33.75	32.85	32.41
Statutory Appropriations	-	-	-	-	-
Appropriations	0.03	0.03	0.03	0.03	0.03
P & L Balance carried down	37.99	36.52	35.06	33.75	32.85
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1.00	-	1.00	1.00	1.00
Dividend Per Share(Rs)	0.10	-	0.10	0.10	0.10
Earnings Per Share-Unit Curr	4.92	4.87	4.39	3.05	1.53
Earnings Per Share(Adj)-Unit Curr	4.92	4.87	4.39	3.05	1.53
Book Value	164.68	159.86	154.99	151.04	147.83
Book Value(Adj)-Unit Curr	164.68	159.86	154.99	151.04	147.83