Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	381.30	458.18	628.17	676.57	554.87
Excise Duty	-	-	-	-	-
Net Sales	381.30	458.18	628.17	676.57	554.87
Other Income	5.56	5.58	13.04	10.46	7.67
Stock Adjustments	-48.08	-0.46	59.59	58.00	2.55
Total Income	338.78	463.30	700.80	745.03	565.09
EXPENDITURE :
Raw Materials	248.86	318.82	460.83	444.82	344.60
Power and Fuel Cost	34.08	35.87	45.68	38.04	25.28
Other Manufacturing Expenses	22.55	15.81	16.46	13.37	11.70
Selling and Administration Expenses	22.43	20.97	25.76	23.54	17.16
Miscellaneous Expenses	10.41	10.42	10.50	10.40	8.83
Employee Benefit Expenses	61.10	61.74	52.26	50.31	38.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-60.63	-0.32	89.30	164.55	119.18
Interest	36.71	25.24	20.74	9.09	4.79
Gross Profit	-97.34	-25.56	68.56	155.46	114.39
Depreciation	43.77	36.31	33.71	34.42	25.71
Profit Before Tax	-141.11	-61.87	34.85	121.04	88.68
Current Tax	-	-	-	28.61	24.59
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-6.31	-14.89	9.33	2.61	-0.61
Reported Net Profit	-134.81	-46.99	25.52	89.82	64.69
Extraordinary Items	2.02	-0.11	-0.38	0.01	-0.05
Adjusted Net Profit	-136.83	-46.88	25.90	89.81	64.74
Adjustment below Net Profit	0.17	-0.57	-0.23	-0.01	-0.18
Profit/Loss Balance carried down	275.10	325.60	303.25	216.37	154.79
Statutory Appropriations	-	-	-	-	-
Appropriations	-	2.94	2.94	2.94	2.94
P & L Balance carried down	140.46	275.10	325.60	303.25	216.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	15.00	15.00	15.00
Dividend Per Share(Rs)	-	-	1.50	1.50	1.50
Earnings Per Share-Unit Curr	-68.74	-23.96	13.02	45.83	33.03
Earnings Per Share(Adj)-Unit Curr	-68.24	-23.79	12.93	45.50	32.79
Book Value	119.36	188.01	213.61	202.06	157.60
Book Value(Adj)-Unit Curr	118.49	186.65	212.06	200.60	156.46