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	1,680.99	1,725.48	1,801.59	1,566.05	1,304.88
Other Income	60.62	38.48	34.95	27.37	24.60
Stock Adjustments	-11.85	62.47	-14.33	-5.62	-4.64
Total Income	1,729.76	1,826.43	1,822.21	1,587.80	1,324.84
EXPENDITURE :
Raw Materials	296.57	290.68	278.86	269.65	219.28
Power and Fuel Cost	458.45	561.47	633.49	431.03	296.18
Other Manufacturing Expenses	473.02	440.36	78.54	78.21	53.89
Selling and Administration Expenses	123.35	140.62	507.13	424.39	348.76
Miscellaneous Expenses	27.92	24.23	47.74	21.16	20.28
Employee Benefit Expenses	132.40	128.16	113.09	117.54	116.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	218.06	240.90	163.35	245.82	269.73
Interest	69.43	67.58	66.16	64.43	68.89
Gross Profit	148.63	173.32	97.19	181.39	200.84
Depreciation	78.64	74.21	69.47	62.30	62.92
Profit Before Tax	69.99	99.11	27.72	119.09	137.92
Current Tax	12.28	17.41	5.21	21.11	28.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.64	21.99	5.38	20.28	16.06
Reported Net Profit	45.06	59.72	17.12	77.71	93.47
Extraordinary Items	-2.32	-0.13	-8.12	0.37	-0.02
Adjusted Net Profit	47.38	59.85	25.24	77.34	93.49
Adjustment below Net Profit	-0.95	-0.27	1.06	0.67	-1.05
Profit/Loss Balance carried down	698.91	643.59	629.53	555.15	465.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.12	4.12	4.12	4.00	2.67
P & L Balance carried down	738.91	698.91	643.59	629.53	555.15
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 (%)	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	16.39	21.72	6.23	28.26	33.99
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	309.81	295.16	275.02	269.91	242.86
Book Value(Adj)-Unit Curr	309.81	295.16	275.02	269.91	242.86