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	430.53	307.09	328.91	387.96	372.82
Other Income	11.68	8.15	8.46	7.53	6.62
Stock Adjustments	7.59	-13.86	-17.29	-7.65	15.88
Total Income	449.80	301.38	320.08	387.84	395.32
EXPENDITURE :
Raw Materials	146.22	91.57	109.21	136.55	139.52
Power and Fuel Cost	27.23	19.78	18.24	20.35	14.23
Other Manufacturing Expenses	57.00	50.29	44.12	43.65	36.06
Selling and Administration Expenses	39.08	34.46	38.73	38.16	37.25
Miscellaneous Expenses	7.74	14.87	68.12	5.42	9.41
Employee Benefit Expenses	60.10	53.93	53.81	59.36	57.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	112.43	36.49	-12.14	84.35	101.36
Interest	14.84	17.40	21.35	18.11	19.10
Gross Profit	97.59	19.09	-33.49	66.24	82.26
Depreciation	23.17	23.70	24.49	23.67	19.03
Profit Before Tax	74.42	-4.61	-57.98	42.57	63.23
Current Tax	13.12	14.14	-0.97	7.41	11.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.32	0.00	0.00	4.92	0.00
Reported Net Profit	67.62	-18.74	-57.00	30.24	51.97
Extraordinary Items	-4.09	-11.01	-60.09	-0.02	-0.13
Adjusted Net Profit	71.71	-7.73	3.09	30.26	52.10
Adjustment below Net Profit	-0.80	0.12	9.52	-0.24	-0.04
Profit/Loss Balance carried down	276.80	299.03	350.72	327.93	275.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.61	3.61	4.20	7.21	0.00
P & L Balance carried down	340.00	276.80	299.03	350.72	327.93
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 (%)	50.00	25.00	25.00	25.00	50.00
Dividend Per Share(Rs)	2.50	1.25	1.25	1.25	2.50
Earnings Per Share-Unit Curr	23.18	-6.49	-19.75	10.48	18.01
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	130.26	108.83	116.45	137.26	128.42
Book Value(Adj)-Unit Curr	130.26	108.83	116.45	137.26	128.42