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	1,173.00	1,044.63	1,234.34	1,301.16	1,092.00
Other Income	26.02	20.90	35.16	15.65	9.78
Stock Adjustments	47.58	-42.98	15.47	85.06	7.50
Total Income	1,246.60	1,022.55	1,284.97	1,401.87	1,109.28
EXPENDITURE :
Raw Materials	824.54	678.05	854.53	927.70	691.48
Power and Fuel Cost	36.83	28.17	29.31	34.59	29.89
Other Manufacturing Expenses	58.62	51.09	51.67	51.51	37.80
Selling and Administration Expenses	37.99	49.48	45.42	51.59	43.48
Miscellaneous Expenses	3.88	4.56	25.13	4.22	4.21
Employee Benefit Expenses	83.66	72.62	66.56	65.15	56.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	201.08	138.58	212.35	267.11	246.12
Interest	4.90	3.38	6.09	7.34	4.41
Gross Profit	196.18	135.20	206.26	259.77	241.71
Depreciation	26.99	25.79	26.03	24.94	25.76
Profit Before Tax	169.19	109.41	180.23	234.83	215.95
Current Tax	39.74	25.30	49.83	57.87	52.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.35	2.51	-0.43	-0.17	-1.41
Reported Net Profit	125.10	81.61	130.83	177.13	164.47
Extraordinary Items	9.29	4.14	-3.19	-0.07	-0.95
Adjusted Net Profit	115.81	77.47	134.02	177.20	165.42
Adjustment below Net Profit	0.11	-0.24	-0.68	-0.12	-0.07
Profit/Loss Balance carried down	977.78	897.04	767.51	681.98	518.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.62	0.62	0.62	91.48	0.64
P & L Balance carried down	1,102.37	977.78	897.04	767.51	681.98
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 (%)	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	301.08	196.40	314.86	426.29	387.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	2,663.22	2,363.38	2,169.06	1,857.33	1,713.18
Book Value(Adj)-Unit Curr	2,663.22	2,363.38	2,169.06	1,857.33	1,713.18