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	4,292.30	3,167.91	2,773.22	3,065.95	3,452.37
Other Income	62.59	22.55	33.93	135.91	69.22
Stock Adjustments	96.74	-66.50	12.96	80.70	-58.30
Total Income	4,451.63	3,123.96	2,820.11	3,282.56	3,463.29
EXPENDITURE :
Raw Materials	2,653.42	2,011.36	1,982.77	2,454.93	1,424.88
Power and Fuel Cost	28.14	25.22	28.17	26.40	24.04
Other Manufacturing Expenses	44.03	30.41	31.78	48.79	1,101.53
Selling and Administration Expenses	349.01	265.38	232.86	309.05	236.44
Miscellaneous Expenses	83.58	63.66	47.14	-13.29	34.94
Employee Benefit Expenses	399.86	373.81	353.79	409.75	401.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	893.59	354.12	143.60	46.93	239.54
Interest	26.61	40.90	61.47	58.55	84.46
Gross Profit	866.98	313.22	82.13	-11.62	155.08
Depreciation	47.31	50.15	55.38	57.86	65.74
Profit Before Tax	819.67	263.07	26.75	-69.48	89.34
Current Tax	227.57	46.16	13.21	4.72	7.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-16.23	35.86	15.03	-24.58	21.76
Reported Net Profit	608.33	181.05	-1.49	-49.62	60.32
Extraordinary Items	-0.09	-0.27	-7.73	105.13	2.48
Adjusted Net Profit	608.42	181.32	6.24	-154.75	57.84
Adjustment below Net Profit	0.00	0.00	0.00	7.29	10.87
Profit/Loss Balance carried down	851.43	670.38	671.87	714.20	643.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	51.20	0.00	0.00	0.00	0.00
P & L Balance carried down	1,408.56	851.43	670.38	671.87	714.20
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 (%)	250.00	100.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	23.76	7.07	-0.06	-1.94	2.36
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	69.25	48.54	41.89	42.19	43.85
Book Value(Adj)-Unit Curr	69.25	48.54	41.89	42.19	43.85