Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	69.61	65.11	64.24	74.75	45.85
Net Sales	404.18	377.43	371.09	435.62	273.99
Other Income	0.21	0.16	0.12	0.11	0.19
Stock Adjustments	8.80	1.22	6.49	5.19	7.96
Total Income	413.19	378.81	377.70	440.92	282.14
EXPENDITURE :
Raw Materials	262.53	240.83	242.05	281.91	180.08
Power and Fuel Cost	10.56	10.73	8.49	7.70	7.29
Other Manufacturing Expenses	49.81	43.82	35.66	42.90	28.50
Selling and Administration Expenses	35.85	31.10	41.57	43.80	22.21
Miscellaneous Expenses	-3.26	-3.46	-4.60	-4.33	-2.47
Employee Benefit Expenses	18.91	18.30	16.93	19.74	17.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.79	37.49	37.58	49.21	28.64
Interest	18.04	16.90	15.70	14.66	11.36
Gross Profit	20.75	20.59	21.88	34.55	17.28
Depreciation	11.77	10.79	9.90	8.74	7.25
Profit Before Tax	8.98	9.80	11.98	25.81	10.03
Current Tax	0.94	1.00	2.44	5.28	1.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.43	-1.14	1.29	1.49	0.75
Reported Net Profit	6.61	9.95	8.27	19.03	7.67
Extraordinary Items	-0.02	-0.03	-0.01	-0.01	0.00
Adjusted Net Profit	6.63	9.98	8.28	19.04	7.67
Adjustment below Net Profit	-0.09	-0.02	-0.02	-0.15	-0.23
Profit/Loss Balance carried down	125.17	115.73	108.45	90.21	83.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.49	0.49	0.96	0.64	0.66
P & L Balance carried down	131.20	125.17	115.73	108.44	90.21
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 (%)	3.00	3.00	3.00	6.00	4.00
Dividend Per Share(Rs)	0.30	0.30	0.30	0.60	0.40
Earnings Per Share-Unit Curr	3.58	5.62	4.67	10.76	4.34
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	99.94	96.17	90.83	86.72	76.41
Book Value(Adj)-Unit Curr	99.94	96.17	90.83	86.72	76.41