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	1,159.26	996.15	790.02	668.97	573.08
Other Income	15.03	13.69	7.16	5.58	8.91
Stock Adjustments	-0.05	-11.31	8.79	0.48	-4.16
Total Income	1,174.24	998.53	805.97	675.03	577.83
EXPENDITURE :
Raw Materials	43.82	37.22	65.51	68.24	57.24
Power and Fuel Cost	0.00	0.00	22.06	21.78	17.62
Other Manufacturing Expenses	855.69	733.11	544.83	426.38	368.61
Selling and Administration Expenses	37.99	37.19	19.90	13.08	13.33
Miscellaneous Expenses	22.84	18.72	17.61	20.77	6.83
Employee Benefit Expenses	57.45	44.37	39.68	36.29	29.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	156.46	127.92	96.38	88.50	85.11
Interest	24.81	31.91	36.79	38.26	38.50
Gross Profit	131.65	96.01	59.59	50.24	46.61
Depreciation	15.70	14.09	13.07	14.50	16.97
Profit Before Tax	115.95	81.92	46.52	35.74	29.64
Current Tax	27.12	20.17	12.55	6.56	9.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.31	1.01	-0.60	4.44	-0.12
Reported Net Profit	88.52	60.74	34.57	24.73	20.57
Extraordinary Items	-0.87	0.26	-0.27	0.05	-0.01
Adjusted Net Profit	89.39	60.48	34.84	24.68	20.58
Adjustment below Net Profit	-29.11	-0.20	0.02	-0.09	0.17
Profit/Loss Balance carried down	202.43	162.25	137.84	120.48	108.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	31.09	20.36	10.18	7.27	8.73
P & L Balance carried down	230.75	202.43	162.25	137.84	120.48
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 (%)	30.00	30.00	25.00	30.00	25.00
Dividend Per Share(Rs)	3.00	3.00	2.50	3.00	2.50
Earnings Per Share-Unit Curr	7.01	10.44	5.94	8.50	7.07
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	41.07	49.83	42.92	77.45	71.48
Book Value(Adj)-Unit Curr	41.07	24.92	21.46	19.37	17.87