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	1,486.19	1,370.86	1,435.25	1,157.19	698.53
Other Income	6.83	8.28	1.72	1.21	4.25
Stock Adjustments	40.88	21.70	24.45	-12.71	1.55
Total Income	1,533.90	1,400.84	1,461.42	1,145.69	704.33
EXPENDITURE :
Raw Materials	1,102.16	932.33	974.23	706.12	440.44
Power and Fuel Cost	132.40	148.78	150.53	116.05	81.19
Other Manufacturing Expenses	73.80	75.31	84.77	71.46	43.36
Selling and Administration Expenses	51.17	49.08	48.11	45.41	28.03
Miscellaneous Expenses	1.97	1.71	1.39	1.21	0.75
Employee Benefit Expenses	62.61	59.23	57.69	52.41	41.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	109.79	134.39	144.70	153.04	68.57
Interest	28.52	30.50	25.33	20.88	20.58
Gross Profit	81.27	103.89	119.37	132.16	47.99
Depreciation	28.38	26.77	26.63	24.74	17.72
Profit Before Tax	52.89	77.12	92.74	107.42	30.27
Current Tax	11.40	13.10	18.30	27.52	6.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.00	8.40	4.30	2.60	1.40
Reported Net Profit	39.48	55.62	70.14	77.29	22.61
Extraordinary Items	3.49	4.31	0.74	0.40	2.40
Adjusted Net Profit	35.99	51.31	69.40	76.89	20.21
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	27.63	24.51	16.88	28.78	34.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	30.00	52.50	62.50	89.19	27.95
P & L Balance carried down	37.11	27.63	24.51	16.88	28.78
Dividend	0.00	12.50	12.50	14.76	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	20.00	80.00	80.00	100.00	30.00
Dividend Per Share(Rs)	1.00	8.00	8.00	10.00	3.00
Earnings Per Share-Unit Curr	12.64	35.60	44.90	49.47	15.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	181.55	337.52	310.14	271.92	230.65
Book Value(Adj)-Unit Curr	181.55	168.76	155.07	135.96	115.33