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	673.65	489.23	436.40	489.10	415.89
Other Income	171.23	76.70	100.12	101.71	45.84
Stock Adjustments	-6.04	10.37	-2.79	-2.96	4.48
Total Income	838.84	576.30	533.73	587.85	466.21
EXPENDITURE :
Raw Materials	456.52	325.70	278.49	323.80	292.47
Power and Fuel Cost	3.15	3.86	3.27	2.95	3.96
Other Manufacturing Expenses	65.64	63.09	49.10	45.58	39.89
Selling and Administration Expenses	33.60	27.34	26.09	30.04	21.93
Miscellaneous Expenses	5.95	27.79	4.14	5.28	4.58
Employee Benefit Expenses	65.97	59.04	58.06	58.89	45.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	208.01	69.48	114.58	121.31	58.11
Interest	8.55	7.42	4.30	2.59	1.79
Gross Profit	199.46	62.06	110.28	118.72	56.32
Depreciation	6.95	8.03	7.41	6.45	5.13
Profit Before Tax	192.51	54.03	102.87	112.27	51.19
Current Tax	8.62	4.11	3.57	-1.60	2.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.14	-0.34	-0.60	-14.99	1.52
Reported Net Profit	184.03	50.25	99.90	128.85	46.83
Extraordinary Items	42.98	-21.81	0.00	-0.64	-0.07
Adjusted Net Profit	141.05	72.06	99.90	129.49	46.90
Adjustment below Net Profit	-1.01	-0.25	-0.83	0.72	-0.34
Profit/Loss Balance carried down	94.51	143.72	143.44	103.72	136.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	99.65	99.21	98.80	89.86	79.49
P & L Balance carried down	177.87	94.51	143.72	143.44	103.72
Dividend	0.00	0.00	0.00	0.00	56.82
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	75.00	300.00	300.00	300.00	250.00
Dividend Per Share(Rs)	1.50	6.00	6.00	6.00	25.00
Earnings Per Share-Unit Curr	11.08	3.04	6.06	7.87	14.39
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	41.60	35.45	37.12	35.60	162.70
Book Value(Adj)-Unit Curr	41.60	35.45	37.12	35.60	32.54