Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,793.41	2,046.97	2,058.87	2,034.35	1,818.59
Excise Duty	-	-	-	-	-
Net Sales	1,793.41	2,046.97	2,058.87	2,034.35	1,818.59
Other Income	7.11	8.55	8.81	15.67	8.61
Stock Adjustments	202.29	75.59	52.94	-135.53	-1.43
Total Income	2,002.81	2,131.11	2,120.62	1,914.49	1,825.77
EXPENDITURE :
Raw Materials	1,505.84	1,570.14	1,586.78	1,354.67	1,343.22
Power and Fuel Cost	4.93	7.04	6.45	10.85	9.16
Other Manufacturing Expenses	98.97	109.56	105.55	97.31	83.86
Selling and Administration Expenses	55.48	57.33	66.33	74.88	80.78
Miscellaneous Expenses	3.96	4.69	2.33	5.09	3.32
Employee Benefit Expenses	111.30	107.99	99.56	86.40	80.80
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	222.31	274.35	253.63	285.27	224.62
Interest	53.88	55.73	52.40	74.92	86.11
Gross Profit	168.43	218.62	201.23	210.35	138.51
Depreciation	44.60	39.81	36.26	33.21	28.52
Profit Before Tax	123.83	178.81	164.97	177.14	109.99
Current Tax	26.79	41.45	37.00	-	14.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.81	5.16	4.34	42.22	36.07
Reported Net Profit	91.23	132.21	123.62	134.92	59.76
Extraordinary Items	0.03	0.03	0.15	2.55	-0.61
Adjusted Net Profit	91.20	132.18	123.47	132.37	60.37
Adjustment below Net Profit	-1.42	1.08	2.48	5.85	5.95
Profit/Loss Balance carried down	441.56	323.02	209.20	102.33	53.38
Statutory Appropriations	-	-	-	-	-
Appropriations	12.31	14.74	12.29	33.90	16.77
P & L Balance carried down	519.07	441.56	323.02	209.20	102.33
Dividend	-	-	-	-	-
Preference Dividend	0.15	0.40	0.48	-	-
Equity Dividend (%)	25.00	25.00	25.00	20.00	-
Dividend Per Share(Rs)	2.50	2.50	2.50	2.00	-
Earnings Per Share-Unit Curr	23.88	34.56	32.29	35.38	15.67
Earnings Per Share(Adj)-Unit Curr	23.88	34.56	32.29	35.38	15.67
Book Value	202.43	181.41	149.07	118.13	81.22
Book Value(Adj)-Unit Curr	202.43	181.41	149.07	118.13	81.22