Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	52.80	43.08	32.51	35.47	48.43
Net Sales	782.75	709.27	522.05	519.87	563.17
Other Income	6.22	4.46	4.91	5.20	3.45
Stock Adjustments	64.81	1.00	-36.08	112.50	-26.73
Total Income	853.78	714.73	490.88	637.57	539.89
EXPENDITURE :
Raw Materials	500.90	425.04	299.52	387.80	313.27
Power and Fuel Cost	56.76	47.12	35.97	32.58	23.31
Other Manufacturing Expenses	29.85	26.52	17.86	22.63	16.19
Selling and Administration Expenses	47.68	35.68	25.28	21.12	19.02
Miscellaneous Expenses	2.69	2.14	2.51	2.46	2.34
Employee Benefit Expenses	69.72	56.78	50.08	51.02	41.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	146.20	121.45	59.65	119.97	124.59
Interest	18.54	23.60	21.97	19.16	11.19
Gross Profit	127.66	97.85	37.68	100.81	113.40
Depreciation	34.34	31.52	32.13	32.15	22.28
Profit Before Tax	93.32	66.33	5.55	68.66	91.12
Current Tax	19.64	15.13	0.00	14.92	16.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.30	1.78	1.47	-14.30	14.11
Reported Net Profit	68.38	49.42	4.08	68.04	60.96
Extraordinary Items	0.01	0.03	-0.04	0.00	-0.01
Adjusted Net Profit	68.37	49.39	4.12	68.04	60.97
Adjustment below Net Profit	-0.51	-0.07	-0.21	0.04	-0.16
Profit/Loss Balance carried down	359.04	322.22	320.88	265.35	214.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	13.39	12.54	2.54	12.54	10.00
P & L Balance carried down	413.52	359.04	322.22	320.88	265.35
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 (%)	40.00	40.00	30.00	30.00	30.00
Dividend Per Share(Rs)	0.40	0.40	0.30	0.30	0.30
Earnings Per Share-Unit Curr	7.71	5.84	0.48	8.04	7.20
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	74.13	64.02	58.49	58.33	50.59
Book Value(Adj)-Unit Curr	74.13	64.02	58.49	58.33	50.59