Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Dec '21	Dec '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	2,485.38	2,768.67	3,135.52	2,111.96	1,471.12
Other Income	67.84	77.01	108.74	349.09	43.79
Stock Adjustments	11.40	3.88	6.70	-2.64	4.00
Total Income	2,564.62	2,849.56	3,250.96	2,458.41	1,518.91
EXPENDITURE :
Raw Materials	578.17	974.65	1,265.34	684.36	349.86
Power and Fuel Cost	522.89	468.48	513.92	402.85	347.02
Other Manufacturing Expenses	43.59	41.92	52.87	36.19	29.71
Selling and Administration Expenses	316.97	328.70	271.33	230.27	203.39
Miscellaneous Expenses	216.19	202.67	210.05	158.81	101.52
Employee Benefit Expenses	53.87	53.81	63.87	50.25	68.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	832.93	779.34	873.58	895.67	418.63
Interest	12.63	7.27	6.29	3.05	6.24
Gross Profit	820.30	772.07	867.29	892.62	412.39
Depreciation	213.83	200.94	252.87	181.37	176.00
Profit Before Tax	606.47	571.13	614.42	711.25	236.39
Current Tax	183.89	165.94	180.62	133.08	39.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-25.23	-21.15	-101.97	64.24	41.08
Reported Net Profit	447.81	426.34	535.77	513.94	155.54
Extraordinary Items	3.06	4.55	8.03	212.01	7.34
Adjusted Net Profit	444.75	421.79	527.74	301.93	148.20
Adjustment below Net Profit	-1.52	-3.46	0.65	-1.32	-1.71
Profit/Loss Balance carried down	2,550.45	2,229.92	1,808.63	1,321.59	1,254.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	102.34	102.34	115.13	25.59	86.96
P & L Balance carried down	2,894.40	2,550.45	2,229.92	1,808.63	1,321.59
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 (%)	120.00	120.00	120.00	135.00	30.00
Dividend Per Share(Rs)	12.00	12.00	12.00	13.50	3.00
Earnings Per Share-Unit Curr	52.51	49.99	50.26	60.26	18.24
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	443.11	402.72	365.13	315.54	258.40
Book Value(Adj)-Unit Curr	443.11	402.72	365.13	315.54	258.40