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	7,632.32	7,100.46	7,722.69	7,435.71	4,528.54
Other Income	83.23	60.19	203.47	146.57	80.02
Stock Adjustments	87.87	47.00	-87.45	511.19	-131.16
Total Income	7,803.42	7,207.65	7,838.71	8,093.47	4,477.40
EXPENDITURE :
Raw Materials	3,787.18	3,454.97	4,074.57	4,294.53	2,060.37
Power and Fuel Cost	552.16	552.98	609.05	549.74	317.16
Other Manufacturing Expenses	1,193.75	1,148.16	1,094.12	1,312.53	709.22
Selling and Administration Expenses	399.66	319.20	310.95	286.86	186.12
Miscellaneous Expenses	140.96	112.78	198.93	392.66	102.87
Employee Benefit Expenses	888.02	822.79	757.11	663.86	586.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	841.69	796.77	793.98	593.29	514.78
Interest	197.32	179.95	177.35	184.94	222.31
Gross Profit	644.37	616.82	616.63	408.35	292.47
Depreciation	216.88	212.77	208.49	203.24	236.43
Profit Before Tax	427.49	404.05	408.14	205.11	56.04
Current Tax	103.64	116.42	100.01	33.82	-1.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	83.57	-17.27	-37.78	111.99	-35.20
Reported Net Profit	240.28	304.90	345.91	59.30	92.67
Extraordinary Items	-5.16	-16.70	25.34	-103.11	-16.27
Adjusted Net Profit	245.44	321.60	320.57	162.41	108.94
Adjustment below Net Profit	-12.32	5.85	3.39	-0.37	14.49
Profit/Loss Balance carried down	2,506.89	2,346.50	1,997.20	1,938.27	1,831.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	124.07	150.36	0.00	0.00	0.00
P & L Balance carried down	2,610.78	2,506.89	2,346.50	1,997.20	1,938.27
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 (%)	37.50	47.50	57.50	0.00	0.00
Dividend Per Share(Rs)	3.75	4.75	5.75	0.00	0.00
Earnings Per Share-Unit Curr	9.18	11.65	13.23	2.28	3.58
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	136.98	132.87	126.06	115.56	113.59
Book Value(Adj)-Unit Curr	136.98	132.87	126.06	115.56	113.59