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	554.41	540.32	475.66	372.09	385.31
Other Income	18.61	17.88	13.77	13.47	18.98
Stock Adjustments	3.25	-8.51	7.99	2.19	4.59
Total Income	576.27	549.69	497.42	387.75	408.88
EXPENDITURE :
Raw Materials	360.93	330.57	306.71	248.20	248.09
Power and Fuel Cost	17.10	16.02	15.56	11.18	11.44
Other Manufacturing Expenses	41.75	37.84	35.15	26.49	24.46
Selling and Administration Expenses	22.08	19.59	16.13	13.96	13.65
Miscellaneous Expenses	15.25	14.52	14.42	8.67	8.72
Employee Benefit Expenses	48.78	39.05	31.72	32.19	29.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	70.37	92.11	77.73	47.05	72.77
Interest	6.18	7.00	9.48	8.29	3.03
Gross Profit	64.19	85.11	68.25	38.76	69.74
Depreciation	29.79	29.57	27.48	24.29	17.17
Profit Before Tax	34.40	55.54	40.77	14.47	52.57
Current Tax	9.87	14.93	10.88	6.05	13.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.09	-0.91	-0.32	-1.91	-0.20
Reported Net Profit	25.61	41.52	30.21	10.33	39.34
Extraordinary Items	-0.05	-1.30	-0.85	-0.09	0.08
Adjusted Net Profit	25.66	42.82	31.06	10.42	39.26
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	283.46	242.46	212.50	202.69	163.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.51	0.51	0.26	0.51	0.51
P & L Balance carried down	308.55	283.46	242.46	212.50	202.69
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 (%)	20.00	20.00	20.00	10.00	20.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.00	2.00
Earnings Per Share-Unit Curr	99.80	161.80	117.73	40.25	153.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,213.22	1,116.81	948.92	846.37	805.22
Book Value(Adj)-Unit Curr	1,213.22	1,116.81	948.92	846.37	805.22