Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	537.64	503.86	492.32	409.07	321.18
Excise Duty	-	-	-	-	-
Net Sales	537.64	503.86	492.32	409.07	321.18
Other Income	4.58	3.77	3.30	2.00	2.65
Stock Adjustments	-7.46	1.89	8.87	-3.32	-3.89
Total Income	534.76	509.52	504.49	407.75	319.94
EXPENDITURE :
Raw Materials	265.00	276.52	282.59	220.76	174.38
Power and Fuel Cost	14.47	14.72	13.08	9.09	8.44
Other Manufacturing Expenses	50.32	38.94	40.67	33.65	10.68
Selling and Administration Expenses	41.75	38.99	37.57	31.42	25.99
Miscellaneous Expenses	1.82	1.85	2.43	1.72	2.53
Employee Benefit Expenses	95.91	90.73	79.04	69.61	61.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	65.50	47.78	49.12	41.49	36.69
Interest	14.71	12.43	10.57	6.43	4.03
Gross Profit	50.79	35.35	38.55	35.06	32.66
Depreciation	32.01	32.14	29.54	28.95	26.32
Profit Before Tax	18.78	3.21	9.01	6.11	6.34
Current Tax	3.20	-0.24	1.37	1.46	1.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.48	8.13	0.83	0.07	-0.15
Reported Net Profit	14.09	-4.67	6.81	4.59	4.84
Extraordinary Items	0.11	-0.20	0.10	-	0.01
Adjusted Net Profit	13.98	-4.47	6.71	4.59	4.83
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	215.84	221.21	217.90	214.71	209.88
Statutory Appropriations	-	-	-	-	-
Appropriations	3.16	0.70	3.50	1.40	-
P & L Balance carried down	226.77	215.84	221.21	217.90	214.71
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	12.50	15.00	15.00	10.00
Dividend Per Share(Rs)	2.50	1.25	1.50	1.50	1.00
Earnings Per Share-Unit Curr	10.00	-3.34	4.86	3.28	3.45
Earnings Per Share(Adj)-Unit Curr	10.00	-3.34	4.86	3.28	3.45
Book Value	230.84	223.57	226.07	223.46	221.26
Book Value(Adj)-Unit Curr	230.84	223.57	226.07	223.46	221.26