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	2,051.59	2,082.90	2,350.92	2,123.12	1,943.00
Other Income	30.61	21.61	16.89	22.76	16.41
Stock Adjustments	26.09	131.53	-33.66	0.67	-85.79
Total Income	2,108.29	2,236.04	2,334.15	2,146.55	1,873.62
EXPENDITURE :
Raw Materials	1,243.84	1,360.16	1,547.38	1,373.40	1,216.00
Power and Fuel Cost	122.67	126.05	118.18	113.79	80.00
Other Manufacturing Expenses	184.55	177.35	184.03	195.77	153.12
Selling and Administration Expenses	77.41	82.16	57.56	57.17	49.52
Miscellaneous Expenses	47.79	49.94	81.01	76.22	58.64
Employee Benefit Expenses	202.36	194.11	186.38	165.22	147.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	229.67	246.28	159.61	164.97	168.89
Interest	35.38	35.56	33.42	40.21	39.74
Gross Profit	194.29	210.72	126.19	124.76	129.15
Depreciation	39.86	38.88	35.89	32.75	29.16
Profit Before Tax	154.43	171.84	90.30	92.01	99.99
Current Tax	51.76	53.42	22.44	21.37	29.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.37	3.48	7.61	4.90	4.80
Reported Net Profit	100.30	114.94	60.26	65.74	65.89
Extraordinary Items	0.67	1.00	0.40	1.40	0.06
Adjusted Net Profit	99.63	113.94	59.86	64.34	65.83
Adjustment below Net Profit	-0.50	0.71	-2.38	1.82	1.29
Profit/Loss Balance carried down	597.22	498.97	454.14	399.63	341.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	17.40	17.40	13.05	13.05	8.70
P & L Balance carried down	679.62	597.22	498.97	454.14	399.63
Dividend	17.40	17.40	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	100.00	100.00	50.00	75.00	75.00
Dividend Per Share(Rs)	2.00	2.00	1.00	1.50	7.50
Earnings Per Share-Unit Curr	11.53	13.21	6.93	7.56	37.87
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	101.14	91.67	80.38	75.22	344.78
Book Value(Adj)-Unit Curr	101.14	91.67	80.38	75.22	68.96