Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,358.88	1,709.57	2,102.96	1,978.71	1,838.85
Excise Duty	-	-	-	-	-
Net Sales	1,358.88	1,709.57	2,102.96	1,978.71	1,838.85
Other Income	6.44	11.67	14.04	3.23	7.10
Stock Adjustments	6.55	177.73	-201.38	-102.77	-64.44
Total Income	1,371.87	1,898.97	1,915.62	1,879.17	1,781.51
EXPENDITURE :
Raw Materials	1,013.67	1,397.47	1,396.98	1,341.57	1,337.36
Power and Fuel Cost	0.50	2.78	0.43	0.53	0.27
Other Manufacturing Expenses	82.05	115.42	103.75	99.85	81.98
Selling and Administration Expenses	32.54	40.60	63.17	37.63	46.75
Miscellaneous Expenses	12.76	7.56	6.30	9.35	14.04
Employee Benefit Expenses	110.44	118.51	118.03	96.30	92.75
Less: Preoperative Expenditure	-	-	1.63	-	-
Total Expenses	-	-	1,687.03	-	-
Operating Profit	119.91	216.62	228.59	293.96	208.35
Interest	18.52	20.13	25.85	31.66	47.65
Gross Profit	101.39	196.49	202.74	262.30	160.70
Depreciation	48.93	52.50	50.24	43.63	40.89
Profit Before Tax	52.46	143.99	152.50	218.67	119.81
Current Tax	9.60	25.04	26.53	38.51	21.11
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	19.53	35.43	21.23	24.95	7.15
Reported Net Profit	23.34	83.52	104.75	155.22	91.54
Extraordinary Items	0.02	-	-0.23	-0.04	-0.08
Adjusted Net Profit	23.32	83.52	104.98	155.26	91.62
Adjustment below Net Profit	-38.68	-0.21	-	-	-
Profit/Loss Balance carried down	618.42	535.11	468.02	374.04	297.50
Statutory Appropriations	-	-	-	-	-
Appropriations	0.30	-	37.66	61.20	15.00
P & L Balance carried down	602.77	618.42	535.11	468.06	374.04
Dividend	-	-	37.66	61.20	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	200.00	200.00	125.00
Dividend Per Share(Rs)	-	-	2.00	2.00	1.25
Earnings Per Share-Unit Curr	1.26	4.44	5.56	8.24	4.86
Earnings Per Share(Adj)-Unit Curr	1.26	4.44	5.56	8.24	4.86
Book Value	43.51	43.66	39.28	35.76	30.74
Book Value(Adj)-Unit Curr	43.51	43.66	39.28	35.76	30.74