Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,506.78	1,226.28	1,090.31	895.63	652.89
Excise Duty	-	-	-	-	-
Net Sales	1,506.78	1,226.28	1,090.31	895.63	652.89
Other Income	198.55	236.65	197.86	134.09	255.38
Stock Adjustments	3.79	-1.99	1.12	5.01	-1.39
Total Income	1,709.12	1,460.94	1,289.29	1,034.73	906.88
EXPENDITURE :
Raw Materials	383.89	309.07	266.40	209.30	149.19
Power and Fuel Cost	17.57	15.29	17.16	14.78	11.78
Other Manufacturing Expenses	452.54	371.20	350.28	290.66	208.22
Selling and Administration Expenses	181.58	140.18	135.41	105.96	78.57
Miscellaneous Expenses	127.50	7.76	13.59	26.59	35.20
Employee Benefit Expenses	207.13	187.98	175.45	154.23	147.65
Less: Preoperative Expenditure	-	-	-	-	0.07
Total Expenses	-	-	-	-	630.54
Operating Profit	338.92	429.46	331.01	233.22	276.35
Interest	111.58	81.92	106.24	129.58	141.45
Gross Profit	227.34	347.54	224.77	103.64	134.90
Depreciation	112.92	100.98	115.88	112.63	110.77
Profit Before Tax	114.42	246.56	108.89	-8.99	24.13
Current Tax	30.14	27.97	8.79	2.31	12.51
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	20.49	19.14	3.86	1.96	7.42
Reported Net Profit	63.78	199.45	96.24	-13.25	4.20
Extraordinary Items	-64.18	75.43	42.12	-20.75	36.94
Adjusted Net Profit	127.96	124.02	54.12	7.50	-32.74
Adjustment below Net Profit	-1.45	-0.33	-1.27	0.28	0.86
Profit/Loss Balance carried down	991.82	868.19	773.22	786.19	781.12
Statutory Appropriations	-	-	-	-	-
Appropriations	75.50	75.50	-	-	-
P & L Balance carried down	978.66	991.82	868.19	773.22	786.19
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	-	-
Dividend Per Share(Rs)	1.00	1.00	1.00	-	-
Earnings Per Share-Unit Curr	0.84	2.64	1.27	-0.18	0.06
Earnings Per Share(Adj)-Unit Curr	0.84	2.64	1.27	-0.18	0.06
Book Value	120.19	120.37	118.73	117.47	117.64
Book Value(Adj)-Unit Curr	120.19	120.37	118.73	117.47	117.64