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	2,587.51	1,879.52	2,038.57	2,008.21	1,693.86
Other Income	95.05	114.70	75.09	70.22	47.43
Stock Adjustments	39.50	-25.38	16.59	8.66	8.50
Total Income	2,722.06	1,968.84	2,130.25	2,087.09	1,749.79
EXPENDITURE :
Raw Materials	1,641.55	1,043.75	1,215.49	1,348.24	903.68
Power and Fuel Cost	10.83	9.15	8.79	7.55	6.51
Other Manufacturing Expenses	143.38	109.10	119.79	27.24	98.19
Selling and Administration Expenses	340.58	293.18	308.89	240.24	314.90
Miscellaneous Expenses	33.88	27.28	44.77	27.87	22.13
Employee Benefit Expenses	222.04	167.15	151.71	131.88	119.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	330.13	324.55	283.32	304.06	284.66
Interest	94.45	43.75	8.13	7.11	8.68
Gross Profit	235.68	280.80	275.19	296.95	275.98
Depreciation	88.65	58.44	41.08	32.39	32.53
Profit Before Tax	147.03	222.36	234.11	264.56	243.45
Current Tax	45.39	45.96	63.93	70.32	60.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.45	8.17	-0.91	-3.07	1.50
Reported Net Profit	112.09	168.23	171.09	197.31	181.15
Extraordinary Items	36.28	43.37	14.05	9.76	12.43
Adjusted Net Profit	75.81	124.86	157.04	187.55	168.72
Adjustment below Net Profit	-0.49	-0.34	-5.79	-3.59	2.10
Profit/Loss Balance carried down	1,483.82	1,315.93	1,150.63	966.72	785.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	1,595.42	1,483.82	1,315.93	1,160.45	968.53
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	10.31	15.48	17.54	40.45	37.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	257.01	246.02	139.62	247.94	207.73
Book Value(Adj)-Unit Curr	257.01	246.02	139.62	123.97	103.87