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	2,944.61	2,824.19	2,690.60	2,881.72	1,606.11
Other Income	25.29	28.78	28.93	21.07	9.48
Stock Adjustments	20.89	-2.64	-29.69	55.77	-12.37
Total Income	2,990.79	2,850.33	2,689.84	2,958.56	1,603.22
EXPENDITURE :
Raw Materials	1,937.19	1,889.80	1,749.41	2,031.32	1,035.45
Power and Fuel Cost	238.73	234.96	256.34	179.03	99.98
Other Manufacturing Expenses	199.23	139.93	82.95	66.64	89.87
Selling and Administration Expenses	122.54	129.22	209.95	196.18	75.68
Miscellaneous Expenses	44.87	26.76	18.39	27.10	13.10
Employee Benefit Expenses	140.52	142.84	97.31	100.65	75.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	307.72	286.82	275.50	357.65	214.13
Interest	19.73	5.73	21.62	17.22	17.54
Gross Profit	287.99	281.09	253.88	340.43	196.59
Depreciation	122.49	105.10	70.46	46.83	45.26
Profit Before Tax	165.50	175.99	183.42	293.60	151.33
Current Tax	41.99	49.56	36.79	50.40	26.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.48	-0.94	11.88	3.58	2.37
Reported Net Profit	118.02	127.37	134.74	239.61	122.55
Extraordinary Items	3.71	3.88	0.54	0.45	-0.18
Adjusted Net Profit	114.31	123.49	134.20	239.16	122.73
Adjustment below Net Profit	0.63	0.51	0.39	-1.20	-0.03
Profit/Loss Balance carried down	948.55	833.95	725.30	500.07	385.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.59	13.28	18.56	13.18	7.88
P & L Balance carried down	1,050.61	948.55	841.87	725.30	500.07
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 (%)	25.00	30.00	25.00	35.00	25.00
Dividend Per Share(Rs)	0.50	0.60	0.50	0.70	0.50
Earnings Per Share-Unit Curr	4.26	4.62	5.08	9.09	4.65
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	69.00	65.28	53.54	48.64	39.61
Book Value(Adj)-Unit Curr	69.00	65.28	53.54	48.64	39.61