Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	94.46	71.43	1.59	5.33	4.06
Net Sales	1,970.99	1,625.83	1,631.51	1,987.74	1,427.23
Other Income	8.71	8.11	6.62	8.11	27.88
Stock Adjustments	-30.07	37.61	55.05	1.99	-89.01
Total Income	1,949.63	1,671.55	1,693.18	1,997.84	1,366.10
EXPENDITURE :
Raw Materials	1,548.94	1,282.35	1,347.93	1,657.86	1,130.13
Power and Fuel Cost	99.87	86.60	104.47	84.39	55.62
Other Manufacturing Expenses	85.18	90.95	67.88	57.01	44.70
Selling and Administration Expenses	44.65	46.81	30.79	31.24	23.13
Miscellaneous Expenses	6.02	5.18	2.72	4.03	1.91
Employee Benefit Expenses	28.81	23.90	20.45	17.51	13.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	136.17	135.76	118.94	145.80	96.64
Interest	11.94	12.80	7.27	17.63	22.99
Gross Profit	124.23	122.96	111.67	128.17	73.65
Depreciation	29.78	23.90	15.46	14.54	12.70
Profit Before Tax	94.45	99.06	96.21	113.63	60.95
Current Tax	21.28	21.30	24.50	30.00	15.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.64	4.33	-0.38	-1.42	-0.09
Reported Net Profit	71.52	73.43	72.09	85.05	45.24
Extraordinary Items	0.58	-0.01	0.01	0.96	0.02
Adjusted Net Profit	70.94	73.44	72.08	84.09	45.22
Adjustment below Net Profit	0.00	-0.02	-0.14	0.26	-2.71
Profit/Loss Balance carried down	259.87	191.39	122.24	43.46	100.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	7.38	4.94	2.80	6.53	100.00
P & L Balance carried down	324.01	259.87	191.39	122.24	43.46
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 (%)	26.00	25.00	50.00	50.00	50.00
Dividend Per Share(Rs)	0.26	0.25	5.00	5.00	5.00
Earnings Per Share-Unit Curr	2.42	2.70	29.85	35.22	18.73
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	26.08	22.83	182.13	152.95	120.03
Book Value(Adj)-Unit Curr	26.08	22.83	18.21	15.30	12.00