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	1,495.90	1,274.75	1,324.38	1,450.37	1,218.65
Other Income	45.58	30.39	13.58	19.35	7.03
Stock Adjustments	-3.11	-45.33	26.89	72.83	12.89
Total Income	1,538.37	1,259.81	1,364.85	1,542.55	1,238.57
EXPENDITURE :
Raw Materials	1,121.92	846.63	915.08	1,003.44	792.40
Power and Fuel Cost	65.83	68.57	86.24	68.18	48.40
Other Manufacturing Expenses	60.90	70.35	55.00	53.41	27.00
Selling and Administration Expenses	55.88	52.32	53.41	54.15	34.32
Miscellaneous Expenses	24.72	22.30	16.06	25.90	55.91
Employee Benefit Expenses	80.32	72.65	64.42	58.37	52.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	128.80	126.99	174.64	279.10	228.37
Interest	26.02	11.75	7.91	4.07	5.40
Gross Profit	102.78	115.24	166.73	275.03	222.97
Depreciation	28.50	24.85	22.59	19.78	14.69
Profit Before Tax	74.28	90.39	144.14	255.25	208.28
Current Tax	19.10	28.46	38.37	67.80	56.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.18	-4.42	-4.34	-1.61	-2.70
Reported Net Profit	54.00	66.35	110.11	189.06	154.23
Extraordinary Items	0.51	0.07	0.49	-0.06	0.31
Adjusted Net Profit	53.49	66.28	109.62	189.12	153.92
Adjustment below Net Profit	-0.38	-0.01	0.10	0.00	0.20
Profit/Loss Balance carried down	732.27	670.93	568.72	388.76	245.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.00	5.00	8.00	8.80	10.86
P & L Balance carried down	780.89	732.27	670.93	569.02	388.94
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 (%)	10.00	12.50	12.50	20.00	17.00
Dividend Per Share(Rs)	1.00	1.25	1.25	2.00	1.70
Earnings Per Share-Unit Curr	13.50	16.58	27.52	47.25	38.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	231.46	219.31	203.98	178.57	131.99
Book Value(Adj)-Unit Curr	231.46	219.31	203.98	178.57	131.99