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	5,592.33	5,046.04	5,793.95	4,988.03	3,703.25
Other Income	193.04	215.52	112.70	98.22	125.56
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	5,785.37	5,261.56	5,906.65	5,086.25	3,828.81
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1,378.11	1,233.85	1,388.02	978.39	719.91
Other Manufacturing Expenses	1,738.11	1,747.30	2,109.05	1,944.08	1,298.18
Selling and Administration Expenses	41.66	55.59	37.90	33.11	32.81
Miscellaneous Expenses	101.83	86.96	226.38	18.97	21.93
Employee Benefit Expenses	564.72	498.79	474.23	481.57	471.23
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,960.94	1,639.07	1,671.07	1,630.13	1,284.75
Interest	187.29	171.21	184.93	160.86	22.04
Gross Profit	1,773.65	1,467.86	1,486.14	1,469.27	1,262.71
Depreciation	951.20	889.38	753.16	635.25	627.94
Profit Before Tax	822.45	578.48	732.98	834.02	634.77
Current Tax	8.68	-33.78	-67.28	43.86	36.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.33	0.11	0.14	0.05	-19.51
Reported Net Profit	814.10	612.15	800.12	790.11	618.10
Extraordinary Items	8.19	46.18	4.27	4.12	0.03
Adjusted Net Profit	805.91	565.97	795.85	785.99	618.07
Adjustment below Net Profit	-10.56	0.53	9.72	-2,347.83	20.67
Profit/Loss Balance carried down	560.92	44.24	-608.83	1,102.63	602.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	160.59	96.00	156.76	153.74	138.43
P & L Balance carried down	1,203.87	560.92	44.25	-608.83	1,102.63
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 (%)	65.89	5.00	4.40	3.30	2.50
Dividend Per Share(Rs)	6.59	0.50	0.44	0.33	0.25
Earnings Per Share-Unit Curr	17.48	13.14	17.18	16.96	13.27
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	166.25	149.50	136.78	119.73	169.64
Book Value(Adj)-Unit Curr	166.25	149.50	136.78	92.88	131.61