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	2,079.21	2,132.79	2,217.11	2,184.02	1,966.98
Other Income	22.40	30.07	25.57	32.04	24.30
Stock Adjustments	-33.51	38.25	18.20	52.30	17.11
Total Income	2,068.10	2,201.11	2,260.88	2,268.36	2,008.39
EXPENDITURE :
Raw Materials	1,358.34	1,435.20	1,565.29	1,622.81	1,119.95
Power and Fuel Cost	114.93	149.05	131.98	78.18	51.46
Other Manufacturing Expenses	47.39	47.67	43.07	36.86	28.13
Selling and Administration Expenses	70.29	60.24	68.37	71.96	55.26
Miscellaneous Expenses	36.01	46.34	31.87	42.86	21.90
Employee Benefit Expenses	216.57	201.02	168.21	141.30	115.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	224.57	261.59	252.09	274.39	616.14
Interest	14.76	16.10	16.47	8.29	5.83
Gross Profit	209.81	245.49	235.62	266.10	610.31
Depreciation	71.92	62.85	46.13	43.26	38.92
Profit Before Tax	137.89	182.64	189.49	222.84	571.39
Current Tax	24.74	37.01	46.26	57.01	145.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.15	10.21	3.25	0.17	-18.72
Reported Net Profit	101.00	135.42	139.98	165.66	444.56
Extraordinary Items	-0.13	0.07	-0.27	-11.05	-0.05
Adjusted Net Profit	101.13	135.35	140.25	176.71	444.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	1,324.30	1,218.23	1,101.75	971.31	550.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	23.48	29.35	23.50	35.22	23.48
P & L Balance carried down	1,401.82	1,324.30	1,218.23	1,101.75	971.31
Dividend	23.48	29.35	23.50	35.22	23.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	40.00	50.00	40.00	40.00	60.00
Dividend Per Share(Rs)	0.80	5.00	4.00	4.00	6.00
Earnings Per Share-Unit Curr	3.44	23.07	23.84	28.22	75.72
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	57.48	274.46	256.61	236.80	214.69
Book Value(Adj)-Unit Curr	57.48	54.89	51.32	47.36	42.94