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	1,467.63	1,390.99	1,354.81	1,517.29	1,102.53
Other Income	4.47	5.09	2.54	24.41	2.23
Stock Adjustments	45.00	120.29	-19.18	33.14	29.25
Total Income	1,517.10	1,516.37	1,338.17	1,574.84	1,134.01
EXPENDITURE :
Raw Materials	1,186.28	1,217.39	1,034.02	1,281.95	930.84
Power and Fuel Cost	7.32	7.89	7.72	8.21	5.85
Other Manufacturing Expenses	122.04	114.48	115.81	118.86	82.41
Selling and Administration Expenses	10.02	9.04	8.90	8.93	8.06
Miscellaneous Expenses	54.00	40.34	59.25	22.77	26.40
Employee Benefit Expenses	54.51	52.81	48.71	48.05	30.43
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	82.94	74.43	63.76	86.05	50.03
Interest	34.96	34.61	24.03	16.20	13.53
Gross Profit	47.98	39.82	39.73	69.85	36.50
Depreciation	13.60	12.43	12.28	11.61	10.81
Profit Before Tax	34.38	27.39	27.45	58.24	25.69
Current Tax	10.71	7.65	8.51	12.53	9.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.25	-0.98	-1.12	6.82	-2.90
Reported Net Profit	26.92	20.71	20.06	38.90	19.21
Extraordinary Items	-6.78	1.39	-0.41	-0.03	-1.68
Adjusted Net Profit	33.70	19.32	20.47	38.93	20.89
Adjustment below Net Profit	3.57	0.33	-3.06	3.16	6.98
Profit/Loss Balance carried down	461.86	440.81	429.47	397.79	380.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	5.66	10.38	8.50
P & L Balance carried down	492.35	461.86	440.81	429.47	397.79
Dividend	0.00	0.00	5.66	10.38	8.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	85.00	45.00
Dividend Per Share(Rs)	0.00	0.00	0.00	8.50	4.50
Earnings Per Share-Unit Curr	2.51	2.15	2.13	20.61	10.28
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	72.32	62.10	57.73	284.28	272.71
Book Value(Adj)-Unit Curr	72.32	62.10	57.73	56.86	54.54