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	2,028.27	1,525.62	1,471.67	1,454.80	1,004.27
Other Income	3.66	2.75	4.25	4.63	3.32
Stock Adjustments	10.18	-7.72	-0.40	30.83	-16.80
Total Income	2,042.11	1,520.65	1,475.52	1,490.26	990.79
EXPENDITURE :
Raw Materials	1,829.32	1,346.11	1,298.29	1,326.19	915.50
Power and Fuel Cost	33.78	33.50	31.06	23.87	9.95
Other Manufacturing Expenses	21.85	21.12	20.15	17.99	7.18
Selling and Administration Expenses	20.69	16.43	18.24	17.91	11.78
Miscellaneous Expenses	2.88	1.61	1.41	2.31	2.32
Employee Benefit Expenses	25.34	24.24	22.31	19.96	16.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	108.24	77.65	84.06	82.03	27.59
Interest	12.33	16.80	8.24	8.69	5.42
Gross Profit	95.91	60.85	75.82	73.34	22.17
Depreciation	11.18	9.22	10.06	8.99	8.39
Profit Before Tax	84.73	51.63	65.76	64.35	13.78
Current Tax	21.11	13.30	17.05	17.05	3.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.44	-1.19	-0.49	-0.94	-0.70
Reported Net Profit	65.06	39.52	49.20	48.25	10.78
Extraordinary Items	0.00	0.28	-0.29	0.06	-0.07
Adjusted Net Profit	65.06	39.24	49.49	48.19	10.85
Adjustment below Net Profit	-0.28	-0.16	-0.25	-0.08	-0.18
Profit/Loss Balance carried down	244.26	214.65	173.55	131.53	121.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	9.95	9.74	7.85	6.14	0.82
P & L Balance carried down	299.10	244.26	214.65	173.55	131.53
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 (%)	70.00	50.00	50.00	50.00	25.00
Dividend Per Share(Rs)	3.50	5.00	5.00	5.00	2.50
Earnings Per Share-Unit Curr	23.13	31.33	42.32	83.01	18.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	207.07	265.02	218.62	358.11	277.55
Book Value(Adj)-Unit Curr	207.07	132.51	109.31	89.53	69.39