Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	376.17	409.81	476.83	302.04	157.73
Excise Duty	-	-	-	-	-
Net Sales	376.17	409.81	476.83	302.04	157.73
Other Income	4.45	2.70	1.82	0.30	1.49
Stock Adjustments	10.84	-15.28	-11.87	26.94	2.34
Total Income	391.46	397.23	466.78	329.28	161.56
EXPENDITURE :
Raw Materials	82.40	86.31	121.38	94.95	36.29
Power and Fuel Cost	41.31	42.89	65.18	49.49	25.21
Other Manufacturing Expenses	94.21	92.55	110.96	83.27	40.54
Selling and Administration Expenses	11.10	11.02	13.18	7.29	5.21
Miscellaneous Expenses	5.89	3.12	2.87	1.70	1.18
Employee Benefit Expenses	45.83	41.22	37.02	28.36	19.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	110.71	120.13	116.19	64.22	33.26
Interest	0.84	1.28	3.53	1.77	3.80
Gross Profit	109.87	118.85	112.66	62.45	29.46
Depreciation	12.55	17.92	18.14	17.72	13.82
Profit Before Tax	97.32	100.93	94.52	44.73	15.64
Current Tax	24.12	24.77	23.76	13.12	5.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.01	1.16	0.23	-1.66	-2.28
Reported Net Profit	72.20	75.00	70.52	33.27	12.02
Extraordinary Items	0.04	0.46	0.57	0.12	0.32
Adjusted Net Profit	72.16	74.54	69.95	33.15	11.70
Adjustment below Net Profit	-0.46	-0.55	-0.03	-0.03	0.07
Profit/Loss Balance carried down	182.31	127.90	69.25	41.47	30.59
Statutory Appropriations	-	-	-	-	-
Appropriations	15.48	20.04	11.84	5.46	1.21
P & L Balance carried down	238.57	182.31	127.90	69.25	41.47
Dividend	9.11	14.57	8.20	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	144.00	144.00	198.00	63.00	27.00
Dividend Per Share(Rs)	7.20	7.20	9.90	3.15	1.35
Earnings Per Share-Unit Curr	35.67	37.06	34.84	16.44	5.94
Earnings Per Share(Adj)-Unit Curr	7.13	7.41	6.97	3.29	1.19
Book Value	161.00	133.21	106.33	77.35	63.62
Book Value(Adj)-Unit Curr	32.20	26.64	21.27	15.47	12.72