Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	616.77	699.17	865.53	584.43	366.43
Excise Duty	-	-	-	-	-
Net Sales	616.77	699.17	865.53	584.43	366.43
Other Income	17.81	34.98	5.51	20.22	20.53
Stock Adjustments	-0.62	0.74	0.76	0.62	-1.52
Total Income	633.96	734.89	871.80	605.27	385.44
EXPENDITURE :
Raw Materials	266.33	304.33	429.89	318.46	179.82
Power and Fuel Cost	113.74	157.16	171.80	118.46	72.38
Other Manufacturing Expenses	42.09	37.99	39.44	34.01	22.32
Selling and Administration Expenses	34.70	16.77	27.20	29.44	23.87
Miscellaneous Expenses	10.99	11.94	19.25	10.60	8.93
Employee Benefit Expenses	78.78	74.12	71.97	63.48	52.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	87.34	132.57	112.27	30.82	25.96
Interest	4.12	4.25	5.38	6.02	5.46
Gross Profit	83.22	128.32	106.89	24.80	20.50
Depreciation	15.47	13.58	13.16	12.81	11.08
Profit Before Tax	67.75	114.74	93.73	11.99	9.42
Current Tax	14.54	22.38	16.85	-0.15	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.61	4.94	3.42	2.18	0.64
Reported Net Profit	50.60	87.42	73.46	9.96	8.78
Extraordinary Items	-0.51	-	0.26	0.03	-0.04
Adjusted Net Profit	51.11	87.42	73.20	9.93	8.82
Adjustment below Net Profit	-	-	-	-4.15	-
Profit/Loss Balance carried down	311.09	230.58	159.88	154.08	145.30
Statutory Appropriations	-	-	-	-	-
Appropriations	6.91	6.91	2.76	-	-
P & L Balance carried down	354.78	311.09	230.58	159.88	154.08
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	50.00	20.00	30.00
Dividend Per Share(Rs)	5.00	5.00	5.00	2.00	3.00
Earnings Per Share-Unit Curr	36.60	63.24	53.14	7.20	6.35
Earnings Per Share(Adj)-Unit Curr	36.60	63.24	53.14	7.20	6.35
Book Value	308.46	277.01	218.37	167.71	163.61
Book Value(Adj)-Unit Curr	308.46	277.01	218.37	167.71	163.61