Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	743.69	603.17	874.83	878.31	580.49
Excise Duty	-	-	-	-	-
Net Sales	743.69	603.17	874.83	878.31	580.49
Other Income	3.54	2.34	0.66	3.60	0.58
Stock Adjustments	-23.30	30.16	32.37	9.55	7.80
Total Income	723.93	635.67	907.86	891.46	588.87
EXPENDITURE :
Raw Materials	484.62	499.51	657.22	564.90	392.30
Power and Fuel Cost	22.26	20.47	24.66	25.25	19.60
Other Manufacturing Expenses	45.90	43.07	49.05	57.76	33.20
Selling and Administration Expenses	82.32	56.97	63.69	74.34	53.35
Miscellaneous Expenses	7.29	3.18	6.53	22.76	0.95
Employee Benefit Expenses	35.54	32.24	34.33	31.12	26.01
Less: Preoperative Expenditure	1.23	0.62	1.00	-	0.15
Total Expenses	676.70	654.82	834.49	-	525.26
Operating Profit	47.23	-19.15	73.36	115.32	63.62
Interest	13.47	13.09	8.62	10.56	2.13
Gross Profit	33.76	-32.24	64.74	104.76	61.49
Depreciation	8.20	8.97	9.88	10.83	4.84
Profit Before Tax	25.56	-41.21	54.86	93.93	56.65
Current Tax	5.42	-	13.66	24.27	14.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	6.46	-10.14	0.27	-0.38	0.38
Reported Net Profit	13.68	-31.07	40.93	70.04	42.11
Extraordinary Items	0.02	0.04	-	0.01	0.02
Adjusted Net Profit	13.66	-31.11	40.93	70.03	42.09
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	186.69	219.53	180.01	113.87	75.29
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.77	1.42	3.89	3.54
P & L Balance carried down	200.37	186.69	219.53	180.01	113.87
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	-	10.00	20.00	20.00
Dividend Per Share(Rs)	0.25	-	1.00	2.00	2.00
Earnings Per Share-Unit Curr	3.87	-17.58	23.16	39.63	23.83
Earnings Per Share(Adj)-Unit Curr	3.87	-8.79	11.58	19.82	11.92
Book Value	81.88	156.23	174.83	152.56	115.58
Book Value(Adj)-Unit Curr	81.88	78.12	87.42	76.28	57.79