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	981.62	948.32	942.50	735.09	536.01
Other Income	7.38	15.66	19.82	9.37	1.12
Stock Adjustments	35.93	-20.77	-21.25	54.13	10.44
Total Income	1,024.93	943.21	941.07	798.59	547.57
EXPENDITURE :
Raw Materials	354.81	323.76	358.55	304.35	179.00
Power and Fuel Cost	44.74	40.62	34.21	34.07	27.60
Other Manufacturing Expenses	152.38	119.32	119.39	93.23	78.61
Selling and Administration Expenses	15.35	15.58	15.46	17.11	14.84
Miscellaneous Expenses	13.55	17.97	18.17	8.06	8.12
Employee Benefit Expenses	275.26	242.09	223.66	186.23	142.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	168.84	183.87	171.65	155.55	97.38
Interest	19.98	13.11	15.62	10.60	13.07
Gross Profit	148.86	170.76	156.03	144.95	84.31
Depreciation	37.12	35.06	33.75	32.41	30.41
Profit Before Tax	111.74	135.70	122.28	112.54	53.90
Current Tax	30.58	30.30	29.98	26.95	16.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.36	1.63	0.49	2.40	-1.32
Reported Net Profit	83.53	103.76	91.81	83.20	38.68
Extraordinary Items	0.52	7.71	0.13	-0.09	-0.16
Adjusted Net Profit	83.01	96.05	91.68	83.29	38.84
Adjustment below Net Profit	0.00	0.01	-5.17	0.00	0.00
Profit/Loss Balance carried down	522.11	425.88	339.83	262.41	223.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	7.53	0.60	5.78	0.00
P & L Balance carried down	605.65	522.11	425.88	339.83	262.41
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 (%)	0.00	0.00	30.00	0.00	22.50
Dividend Per Share(Rs)	0.00	0.00	3.00	0.00	2.25
Earnings Per Share-Unit Curr	33.29	41.35	36.59	32.38	15.06
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	342.48	310.45	269.03	245.25	214.90
Book Value(Adj)-Unit Curr	342.48	310.45	269.03	245.25	214.90