Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	1,740.46	1,564.31	1,304.92	1,008.69	869.61
Net Sales	1,434.15	1,393.95	1,164.31	783.37	548.75
Other Income	26.96	18.81	103.26	9.60	11.70
Stock Adjustments	37.31	-16.61	17.17	-4.43	13.94
Total Income	1,498.42	1,396.15	1,284.74	788.54	574.39
EXPENDITURE :
Raw Materials	352.72	309.80	295.98	179.44	145.24
Power and Fuel Cost	3.05	2.80	5.30	4.47	3.34
Other Manufacturing Expenses	491.05	452.92	411.37	245.66	185.16
Selling and Administration Expenses	291.59	362.85	272.96	183.53	129.51
Miscellaneous Expenses	28.10	21.13	28.84	40.63	28.02
Employee Benefit Expenses	51.44	43.81	33.43	20.79	15.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	280.47	202.83	236.86	114.00	67.56
Interest	12.16	26.74	40.19	57.76	65.40
Gross Profit	268.31	176.09	196.67	56.24	2.16
Depreciation	28.89	30.36	30.84	31.17	31.41
Profit Before Tax	239.42	145.73	165.83	25.07	-29.25
Current Tax	-0.01	0.00	-0.01	-4.00	-0.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	239.43	145.73	165.83	29.07	-28.79
Extraordinary Items	12.16	0.97	97.93	0.34	-0.10
Adjusted Net Profit	227.27	144.76	67.90	28.73	-28.69
Adjustment below Net Profit	-1.11	-0.08	-0.31	-0.37	-0.23
Profit/Loss Balance carried down	-51.59	-192.44	-356.30	-384.48	-355.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	9.58	4.79	1.65	0.00	0.00
P & L Balance carried down	177.16	-51.59	-192.44	-355.78	-384.48
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	5.00	2.50	1.00	0.00
Dividend Per Share(Rs)	1.00	0.50	0.25	0.10	0.00
Earnings Per Share-Unit Curr	12.37	7.56	8.95	1.83	-2.30
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	46.62	34.47	25.73	6.84	-4.17
Book Value(Adj)-Unit Curr	46.62	34.47	25.73	6.84	-4.17