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	1,171.37	1,150.58	1,452.92	1,217.29	949.72
Other Income	43.08	34.13	27.14	38.05	25.20
Stock Adjustments	-52.00	-17.96	-2.62	-19.72	-30.63
Total Income	1,162.45	1,166.75	1,477.44	1,235.62	944.29
EXPENDITURE :
Raw Materials	369.64	375.51	461.99	366.47	288.38
Power and Fuel Cost	327.83	352.05	387.63	285.85	190.25
Other Manufacturing Expenses	142.20	135.77	133.35	125.81	97.68
Selling and Administration Expenses	10.83	10.24	10.82	14.72	9.25
Miscellaneous Expenses	47.50	22.47	27.74	20.19	27.59
Employee Benefit Expenses	145.36	133.19	149.75	138.80	119.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	119.08	137.52	306.15	283.78	211.20
Interest	2.16	1.57	3.30	13.30	26.53
Gross Profit	116.92	135.95	302.85	270.48	184.67
Depreciation	75.07	69.55	69.55	57.14	55.63
Profit Before Tax	41.85	66.40	233.30	213.34	129.04
Current Tax	8.32	15.55	61.00	55.68	32.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.03	-2.42	-1.76	-4.04	-5.15
Reported Net Profit	31.49	53.27	174.05	161.70	102.09
Extraordinary Items	-13.55	3.33	-5.16	3.69	-1.28
Adjusted Net Profit	45.04	49.94	179.21	158.01	103.37
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	260.75	334.58	314.74	280.15	278.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	113.55	127.11	154.21	127.11	100.00
P & L Balance carried down	178.69	260.75	334.58	314.74	280.15
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 (%)	40.00	50.00	100.00	200.00	100.00
Dividend Per Share(Rs)	0.80	1.00	2.00	4.00	10.00
Earnings Per Share-Unit Curr	2.32	3.93	12.84	11.93	37.66
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	98.37	96.93	95.07	93.90	413.76
Book Value(Adj)-Unit Curr	98.37	96.93	95.07	93.90	82.75