Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	840.35	860.50	779.45	607.61	302.73
Excise Duty	-	-	-	-	-
Net Sales	840.35	860.50	779.45	607.61	302.73
Other Income	49.04	36.97	20.25	16.86	17.04
Stock Adjustments	98.45	-93.05	58.09	61.85	-46.07
Total Income	987.84	804.42	857.79	686.32	273.70
EXPENDITURE :
Raw Materials	189.31	150.31	180.57	171.44	63.56
Power and Fuel Cost	14.24	13.32	16.93	12.86	4.89
Other Manufacturing Expenses	395.52	236.37	314.90	240.19	69.11
Selling and Administration Expenses	72.30	75.93	68.22	54.99	37.96
Miscellaneous Expenses	-0.46	9.03	7.12	10.17	9.82
Employee Benefit Expenses	108.21	105.31	97.86	79.77	52.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	208.73	214.15	172.19	116.90	35.71
Interest	9.40	4.36	6.39	4.53	6.81
Gross Profit	199.33	209.79	165.80	112.37	28.90
Depreciation	13.29	10.11	8.73	7.03	6.70
Profit Before Tax	186.04	199.68	157.07	105.34	22.20
Current Tax	41.12	40.17	37.71	26.93	5.45
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.06	4.98	0.08	-3.24	-2.67
Reported Net Profit	140.86	154.52	119.28	81.65	19.42
Extraordinary Items	29.79	0.67	7.36	7.92	-0.14
Adjusted Net Profit	111.07	153.85	111.92	73.73	19.56
Adjustment below Net Profit	-5.50	-30.18	0.26	0.55	4.10
Profit/Loss Balance carried down	455.09	355.40	285.16	242.62	256.07
Statutory Appropriations	-	-	-	-	-
Appropriations	-	24.65	49.30	36.98	36.98
P & L Balance carried down	590.45	455.09	355.40	287.85	242.62
Dividend	-	24.65	49.30	36.98	35.74
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	50.00	190.00	230.00
Dividend Per Share(Rs)	2.00	2.00	5.00	19.00	23.00
Earnings Per Share-Unit Curr	22.86	25.07	19.36	13.25	15.76
Earnings Per Share(Adj)-Unit Curr	22.86	25.07	19.36	13.25	3.15
Book Value	132.60	109.79	88.83	77.60	351.29
Book Value(Adj)-Unit Curr	132.60	109.79	88.83	77.60	70.26