Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,242.60	2,127.30	1,992.90	1,738.20	2,028.40
Excise Duty	-	-	-	-	-
Net Sales	2,242.60	2,127.30	1,992.90	1,738.20	2,028.40
Other Income	849.80	207.50	3,134.20	187.20	150.20
Stock Adjustments	54.60	99.10	-3.20	105.80	-36.70
Total Income	3,147.00	2,433.90	5,123.90	2,031.20	2,141.90
EXPENDITURE :
Raw Materials	1,085.40	1,033.80	981.00	914.00	761.60
Power and Fuel Cost	192.00	215.30	279.20	231.00	186.00
Other Manufacturing Expenses	163.80	155.40	127.10	130.50	147.00
Selling and Administration Expenses	172.00	135.00	112.20	106.70	128.40
Miscellaneous Expenses	6.90	-28.10	32.90	33.00	66.00
Employee Benefit Expenses	501.30	452.30	433.80	367.70	390.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,025.60	470.20	3,157.70	248.30	462.70
Interest	236.90	198.80	69.60	0.40	0.40
Gross Profit	788.70	271.40	3,088.10	247.90	462.30
Depreciation	127.80	121.10	116.90	108.20	103.50
Profit Before Tax	660.90	150.30	2,971.20	139.70	358.80
Current Tax	30.60	15.10	132.70	60.70	73.50
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	21.00	15.90	-9.90	-7.10	4.80
Reported Net Profit	609.30	119.30	2,848.40	86.10	280.50
Extraordinary Items	564.49	13.41	2,861.73	2.92	3.00
Adjusted Net Profit	44.81	105.89	-13.33	83.18	277.50
Adjustment below Net Profit	-1.30	30.70	29.40	-59.40	30.40
Profit/Loss Balance carried down	9,920.50	9,950.60	7,132.80	7,106.10	6,795.20
Statutory Appropriations	-	-	-	-	-
Appropriations	60.00	180.10	60.00	-	-
P & L Balance carried down	10,468.50	9,920.50	9,950.60	7,132.80	7,106.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	30.00	10.00	-
Dividend Per Share(Rs)	0.50	0.50	1.50	0.50	-
Earnings Per Share-Unit Curr	5.07	0.99	23.72	0.72	2.34
Earnings Per Share(Adj)-Unit Curr	5.07	0.99	23.72	0.72	2.34
Book Value	95.98	90.88	90.91	67.40	65.88
Book Value(Adj)-Unit Curr	95.98	90.88	90.91	67.40	65.88