Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	358.60	367.19	364.88	361.77	255.62
Excise Duty	-	-	-	-	-
Net Sales	358.60	367.19	364.88	361.77	255.62
Other Income	10.17	4.27	6.16	6.59	4.49
Stock Adjustments	12.97	8.34	-4.70	5.44	1.34
Total Income	381.74	379.80	366.34	373.80	261.45
EXPENDITURE :
Raw Materials	187.21	196.43	185.62	182.98	125.02
Power and Fuel Cost	38.49	39.26	32.65	30.80	29.70
Other Manufacturing Expenses	18.65	21.15	19.30	18.67	13.94
Selling and Administration Expenses	20.79	23.76	31.46	35.70	17.92
Miscellaneous Expenses	7.47	6.04	5.82	10.52	4.92
Employee Benefit Expenses	66.70	57.85	51.09	47.11	42.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.43	35.32	40.39	48.03	27.61
Interest	24.11	19.57	13.93	12.15	9.65
Gross Profit	18.32	15.75	26.46	35.88	17.96
Depreciation	14.67	10.13	9.76	8.53	7.60
Profit Before Tax	3.65	5.62	16.70	27.35	10.36
Current Tax	-0.11	0.35	1.61	5.05	1.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.28	2.06	2.68	4.17	1.79
Reported Net Profit	4.05	3.21	12.42	18.13	6.93
Extraordinary Items	0.02	-	-0.32	-2.48	-0.10
Adjusted Net Profit	4.03	3.21	12.74	20.61	7.03
Adjustment below Net Profit	0.34	0.32	0.05	0.41	0.35
Profit/Loss Balance carried down	94.02	92.38	81.80	64.76	58.24
Statutory Appropriations	-	-	-	-	-
Appropriations	0.75	1.89	1.89	1.51	0.75
P & L Balance carried down	97.66	94.02	92.38	81.80	64.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	10.00	25.00	25.00	20.00
Dividend Per Share(Rs)	0.50	1.00	2.50	2.50	2.00
Earnings Per Share-Unit Curr	5.35	4.25	16.43	23.99	9.17
Earnings Per Share(Adj)-Unit Curr	5.35	4.25	16.43	23.99	9.17
Book Value	181.60	176.79	174.62	160.62	138.09
Book Value(Adj)-Unit Curr	181.60	176.79	174.62	160.62	138.09