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	4,252.15	4,285.90	4,303.87	3,828.09	2,227.15
Other Income	20.91	14.20	16.23	26.87	9.45
Stock Adjustments	1.70	47.37	-18.19	37.14	24.11
Total Income	4,274.76	4,347.47	4,301.91	3,892.10	2,260.71
EXPENDITURE :
Raw Materials	3,339.71	3,433.75	3,361.24	2,739.52	1,502.75
Power and Fuel Cost	274.64	293.53	327.28	253.20	168.23
Other Manufacturing Expenses	202.09	196.12	204.82	184.27	119.70
Selling and Administration Expenses	61.24	62.96	62.64	65.69	43.18
Miscellaneous Expenses	7.33	5.77	5.59	5.59	2.92
Employee Benefit Expenses	111.15	101.98	92.13	85.87	67.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	278.61	253.36	248.20	557.97	356.80
Interest	25.06	30.41	57.47	36.00	58.81
Gross Profit	253.55	222.95	190.73	521.97	297.99
Depreciation	73.34	72.51	68.65	63.38	58.36
Profit Before Tax	180.21	150.44	122.08	458.59	239.63
Current Tax	42.76	29.46	35.56	140.11	61.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.88	10.31	-3.38	15.76	12.42
Reported Net Profit	134.57	110.66	89.90	302.73	165.83
Extraordinary Items	0.02	0.15	0.16	1.22	0.12
Adjusted Net Profit	134.55	110.51	89.74	301.51	165.71
Adjustment below Net Profit	0.02	-0.80	-14.85	-0.40	0.29
Profit/Loss Balance carried down	1,054.76	951.55	880.94	587.51	421.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.88	6.66	4.43	8.90	0.00
P & L Balance carried down	1,180.47	1,054.76	951.55	880.94	587.51
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 (%)	25.00	20.00	15.00	10.00	20.00
Dividend Per Share(Rs)	0.25	0.20	0.15	0.20	0.40
Earnings Per Share-Unit Curr	3.03	2.49	2.03	13.44	7.51
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	29.95	27.11	24.79	48.14	34.42
Book Value(Adj)-Unit Curr	29.95	27.11	24.79	24.07	17.21