Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,541.24	1,800.58	2,097.66	1,380.23	886.75
Excise Duty	-	-	-	-	-
Net Sales	1,541.24	1,800.58	2,097.66	1,380.23	886.75
Other Income	88.73	94.95	52.02	44.88	15.22
Stock Adjustments	47.65	14.52	-1.76	-18.14	-52.59
Total Income	1,677.62	1,910.05	2,147.92	1,406.97	849.38
EXPENDITURE :
Raw Materials	974.65	865.35	821.18	646.27	303.32
Power and Fuel Cost	130.10	137.61	179.51	126.46	91.32
Other Manufacturing Expenses	131.34	170.73	154.25	93.94	157.86
Selling and Administration Expenses	20.78	19.49	19.56	99.34	62.58
Miscellaneous Expenses	28.34	21.64	37.30	18.08	19.62
Employee Benefit Expenses	169.12	169.31	164.76	157.07	142.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	223.29	525.93	771.35	265.82	71.70
Interest	17.89	4.41	7.17	5.45	4.51
Gross Profit	205.40	521.52	764.18	260.37	67.19
Depreciation	88.32	65.87	63.20	72.01	73.38
Profit Before Tax	117.08	455.65	700.98	188.36	-6.19
Current Tax	24.57	110.79	186.44	56.03	5.49
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.59	5.11	-7.92	-7.41	-7.09
Reported Net Profit	88.91	339.74	522.46	139.73	-4.60
Extraordinary Items	30.11	7.89	-12.33	-1.28	-0.42
Adjusted Net Profit	58.80	331.85	534.79	141.01	-4.18
Adjustment below Net Profit	-	-	-0.81	-1.19	2.74
Profit/Loss Balance carried down	1,649.20	1,359.17	863.10	744.44	746.30
Statutory Appropriations	-	-	-	-	-
Appropriations	39.77	49.71	29.83	19.89	-
P & L Balance carried down	1,698.34	1,649.20	1,354.92	863.10	744.44
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	100.00	125.00	75.00	50.00
Dividend Per Share(Rs)	1.00	10.00	12.50	7.50	5.00
Earnings Per Share-Unit Curr	4.47	85.43	131.37	35.14	-1.16
Earnings Per Share(Adj)-Unit Curr	4.47	17.09	26.27	7.03	-0.23
Book Value	97.60	476.04	397.83	275.10	245.21
Book Value(Adj)-Unit Curr	97.60	95.21	79.57	55.02	49.04