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	612.00	674.62	626.34	512.12	381.76
Other Income	70.19	30.36	33.49	32.30	42.33
Stock Adjustments	-9.48	7.52	0.68	9.94	8.42
Total Income	672.71	712.50	660.51	554.36	432.51
EXPENDITURE :
Raw Materials	179.41	216.20	222.01	178.24	115.74
Power and Fuel Cost	74.47	82.67	85.73	66.66	54.16
Other Manufacturing Expenses	135.35	131.71	102.48	75.12	56.87
Selling and Administration Expenses	33.32	35.93	41.35	38.72	24.47
Miscellaneous Expenses	81.71	7.58	5.46	6.25	5.36
Employee Benefit Expenses	86.96	94.06	80.01	63.53	58.15
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	81.48	144.35	123.48	125.83	117.77
Interest	5.22	4.61	3.72	2.59	1.53
Gross Profit	76.26	139.74	119.76	123.24	116.24
Depreciation	39.75	40.23	36.35	37.10	35.36
Profit Before Tax	36.51	99.51	83.41	86.14	80.88
Current Tax	24.99	19.31	25.79	20.25	18.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.16	1.79	-3.33	-0.18	0.42
Reported Net Profit	7.36	78.41	60.95	66.08	61.69
Extraordinary Items	-6.61	-0.30	0.59	14.32	15.06
Adjusted Net Profit	13.97	78.71	60.36	51.76	46.63
Adjustment below Net Profit	0.00	0.00	0.00	-9.50	0.40
Profit/Loss Balance carried down	571.39	502.47	451.97	395.25	333.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	9.50	9.50	10.45	-0.14	-0.10
P & L Balance carried down	569.24	571.39	502.47	451.97	395.25
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 (%)	10.00	10.00	10.00	11.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.10	1.00
Earnings Per Share-Unit Curr	0.77	8.25	6.42	6.96	6.50
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	93.48	93.68	86.38	81.06	75.00
Book Value(Adj)-Unit Curr	93.48	93.68	86.38	81.06	75.00