Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	891.34	843.97	838.40	624.17	335.44
Excise Duty	-	-	-	-	-
Net Sales	891.34	843.97	838.40	624.17	335.44
Other Income	14.48	2.87	1.38	1.41	5.84
Stock Adjustments	14.48	-3.41	17.61	45.32	-5.66
Total Income	920.30	843.43	857.39	670.90	335.62
EXPENDITURE :
Raw Materials	492.49	439.31	433.09	361.77	175.97
Power and Fuel Cost	69.28	69.15	70.68	69.69	25.63
Other Manufacturing Expenses	53.49	46.17	47.54	43.62	28.11
Selling and Administration Expenses	114.92	104.98	93.11	78.38	36.90
Miscellaneous Expenses	3.17	2.81	15.05	1.35	1.38
Employee Benefit Expenses	67.15	58.22	47.14	40.74	26.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	119.80	122.79	150.77	75.36	40.82
Interest	27.12	32.25	23.54	20.31	12.42
Gross Profit	92.68	90.54	127.23	55.05	28.40
Depreciation	29.72	29.27	25.98	24.37	9.73
Profit Before Tax	62.96	61.27	101.25	30.68	18.67
Current Tax	9.05	11.04	10.77	-	0.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.61	7.12	12.80	7.87	4.94
Reported Net Profit	48.31	43.11	77.67	22.80	13.72
Extraordinary Items	1.55	-	0.04	-	1.11
Adjusted Net Profit	46.76	43.11	77.63	22.80	12.61
Adjustment below Net Profit	-	-0.30	-	-	-
Profit/Loss Balance carried down	267.23	225.75	149.08	127.27	114.41
Statutory Appropriations	-	-	-	-	-
Appropriations	2.75	1.33	1.00	1.00	0.87
P & L Balance carried down	312.79	267.23	225.75	149.08	127.27
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.10	1.00	0.50	0.50	0.50
Earnings Per Share-Unit Curr	1.68	16.24	39.02	11.45	6.95
Earnings Per Share(Adj)-Unit Curr	1.68	1.62	3.46	1.02	0.62
Book Value	21.00	185.89	173.66	135.15	124.90
Book Value(Adj)-Unit Curr	21.00	18.59	15.41	11.99	11.09