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	4,612.58	4,926.93	4,908.99	4,670.31	4,705.30
Other Income	83.70	144.55	73.90	54.04	28.83
Stock Adjustments	-44.01	-33.36	84.49	-87.60	101.00
Total Income	4,652.27	5,038.12	5,067.38	4,636.75	4,835.13
EXPENDITURE :
Raw Materials	3,289.91	3,517.03	3,590.69	3,099.31	3,544.35
Power and Fuel Cost	305.46	355.02	372.82	278.61	206.06
Other Manufacturing Expenses	173.31	160.54	159.05	137.23	141.66
Selling and Administration Expenses	244.77	272.97	271.41	274.50	255.70
Miscellaneous Expenses	56.32	49.82	45.87	25.38	46.06
Employee Benefit Expenses	97.63	95.63	78.41	80.54	79.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	484.87	587.11	549.13	741.18	561.49
Interest	16.72	18.38	13.26	5.68	5.77
Gross Profit	468.15	568.73	535.87	735.50	555.72
Depreciation	125.64	121.14	94.66	97.33	103.25
Profit Before Tax	342.51	447.59	441.21	638.17	452.47
Current Tax	84.77	87.08	99.24	161.00	122.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.92	14.59	11.79	1.73	-8.17
Reported Net Profit	250.82	345.92	330.18	475.44	338.14
Extraordinary Items	1.55	1.15	-0.63	0.96	-1.44
Adjusted Net Profit	249.27	344.77	330.81	474.48	339.58
Adjustment below Net Profit	-6.22	5.17	0.46	0.01	0.94
Profit/Loss Balance carried down	2,548.38	2,213.35	1,897.62	1,436.00	1,096.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.05	16.06	14.91	13.76	0.00
P & L Balance carried down	2,776.93	2,548.38	2,213.35	1,897.69	1,436.00
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	35.00	70.00	65.00	60.00
Dividend Per Share(Rs)	0.25	0.35	0.70	0.65	0.60
Earnings Per Share-Unit Curr	5.47	7.54	14.40	20.73	14.75
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	65.49	60.37	106.15	92.77	72.64
Book Value(Adj)-Unit Curr	65.49	60.37	53.08	46.39	36.32