Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,285.85	1,307.63	1,353.74	1,349.10	1,036.18
Excise Duty	-	-	-	-	-
Net Sales	1,285.85	1,307.63	1,353.74	1,349.10	1,036.18
Other Income	27.12	44.84	35.32	50.06	3.68
Stock Adjustments	-17.24	-19.93	-29.00	-10.40	10.65
Total Income	1,295.73	1,332.54	1,360.06	1,388.76	1,050.51
EXPENDITURE :
Raw Materials	944.39	959.99	976.50	958.12	718.02
Power and Fuel Cost	49.83	54.84	94.38	82.15	57.28
Other Manufacturing Expenses	30.82	45.10	59.83	35.77	33.25
Selling and Administration Expenses	110.90	105.93	107.75	91.95	69.39
Miscellaneous Expenses	3.26	-1.49	36.48	5.52	3.19
Employee Benefit Expenses	103.81	96.82	92.64	82.76	68.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	52.72	71.35	-7.52	132.49	101.31
Interest	9.73	10.73	8.94	6.95	16.99
Gross Profit	42.99	60.62	-16.46	125.54	84.32
Depreciation	19.32	20.10	19.04	17.86	18.46
Profit Before Tax	23.67	40.52	-35.50	107.68	65.86
Current Tax	3.43	1.79	0.42	17.82	13.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-7.02	9.13	-9.55	1.93	2.71
Reported Net Profit	27.27	29.59	-26.37	87.93	49.22
Extraordinary Items	0.45	-0.75	-0.23	32.43	-0.17
Adjusted Net Profit	26.82	30.34	-26.14	55.50	49.39
Adjustment below Net Profit	-0.13	-0.49	-0.37	-0.03	0.21
Profit/Loss Balance carried down	418.37	389.27	424.88	338.69	291.43
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	8.87	1.71	2.17
P & L Balance carried down	445.52	418.37	389.27	424.88	338.69
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	7.00	5.00
Dividend Per Share(Rs)	-	-	-	0.70	0.50
Earnings Per Share-Unit Curr	1.85	2.33	-2.08	15.49	14.45
Earnings Per Share(Adj)-Unit Curr	1.85	2.33	-2.08	11.58	9.13
Book Value	93.51	98.63	96.33	147.47	154.46
Book Value(Adj)-Unit Curr	93.51	98.63	96.33	110.23	97.57