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	664.82	661.18	805.34	615.13	417.29
Other Income	4.48	2.63	1.75	1.43	0.59
Stock Adjustments	-3.43	0.21	-4.37	9.62	-5.83
Total Income	665.87	664.02	802.72	626.18	412.05
EXPENDITURE :
Raw Materials	411.87	446.24	570.53	448.77	285.90
Power and Fuel Cost	26.14	24.52	20.59	21.31	21.34
Other Manufacturing Expenses	41.49	40.44	39.82	35.91	27.76
Selling and Administration Expenses	27.33	24.86	20.89	17.29	15.58
Miscellaneous Expenses	1.37	0.86	0.66	0.63	1.00
Employee Benefit Expenses	46.09	42.70	39.29	37.19	34.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	111.59	84.40	110.94	65.08	25.78
Interest	4.12	3.54	5.02	6.09	5.81
Gross Profit	107.47	80.86	105.92	58.99	19.97
Depreciation	17.05	14.80	15.28	14.46	13.79
Profit Before Tax	90.42	66.06	90.64	44.53	6.18
Current Tax	21.83	14.16	21.08	9.54	0.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.26	2.71	1.94	1.90	0.25
Reported Net Profit	67.33	49.19	67.63	33.09	4.99
Extraordinary Items	0.00	0.01	0.02	0.16	0.05
Adjusted Net Profit	67.33	49.18	67.61	32.93	4.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	327.73	293.46	231.26	200.59	195.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	14.92	14.92	5.43	2.43	0.00
P & L Balance carried down	380.14	327.73	293.46	231.26	200.59
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 (%)	50.00	50.00	50.00	20.00	10.00
Dividend Per Share(Rs)	5.00	5.00	5.00	2.00	1.00
Earnings Per Share-Unit Curr	22.56	16.48	22.66	13.13	2.06
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	156.22	138.81	127.48	121.65	111.39
Book Value(Adj)-Unit Curr	156.22	138.81	127.48	110.59	101.26