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	3,118.22	3,080.10	2,092.49	2,094.08	2,075.18
Other Income	86.03	66.21	40.18	37.18	30.79
Stock Adjustments	169.70	133.52	-83.82	14.84	59.94
Total Income	3,373.95	3,279.83	2,048.85	2,146.10	2,165.91
EXPENDITURE :
Raw Materials	2,585.55	2,487.73	1,554.84	1,555.02	1,478.16
Power and Fuel Cost	39.67	43.30	27.18	28.90	31.36
Other Manufacturing Expenses	87.53	118.34	99.83	144.40	62.01
Selling and Administration Expenses	247.40	253.56	122.56	126.99	233.05
Miscellaneous Expenses	13.17	13.57	10.65	20.55	71.56
Employee Benefit Expenses	72.73	67.22	57.98	53.11	54.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	327.89	296.12	175.80	217.13	235.64
Interest	99.12	87.06	41.02	37.30	52.80
Gross Profit	228.77	209.06	134.78	179.83	182.84
Depreciation	43.27	60.48	45.14	45.22	46.37
Profit Before Tax	185.50	148.58	89.64	134.61	136.47
Current Tax	45.60	37.49	20.85	36.28	37.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.78	1.34	1.53	-2.89	-1.17
Reported Net Profit	137.12	109.74	67.27	101.23	100.63
Extraordinary Items	2.43	2.33	8.64	0.94	0.83
Adjusted Net Profit	134.69	107.41	58.63	100.29	99.80
Adjustment below Net Profit	-1.00	-5.28	-2.29	-0.66	-3.16
Profit/Loss Balance carried down	831.59	739.14	686.00	585.43	509.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	12.02	11.84	0.00	21.48
P & L Balance carried down	967.72	831.59	739.14	686.00	585.43
Dividend	0.00	0.00	0.00	0.00	11.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	40.00	40.00	0.00	40.00
Dividend Per Share(Rs)	0.00	2.00	2.00	0.00	2.00
Earnings Per Share-Unit Curr	21.18	16.95	11.19	17.11	17.62
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	217.40	195.65	166.85	158.61	145.87
Book Value(Adj)-Unit Curr	217.40	195.65	166.85	158.61	145.87