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	1,612.03	1,467.58	1,600.31	1,678.47	1,026.99
Other Income	188.17	80.75	59.96	85.34	66.71
Stock Adjustments	95.44	-70.95	143.81	-20.53	-1.04
Total Income	1,895.64	1,477.38	1,804.08	1,743.28	1,092.66
EXPENDITURE :
Raw Materials	970.09	810.68	992.51	761.05	532.49
Power and Fuel Cost	9.52	5.71	6.38	5.87	4.92
Other Manufacturing Expenses	113.83	100.29	131.49	123.44	90.17
Selling and Administration Expenses	92.22	73.17	97.55	78.06	52.02
Miscellaneous Expenses	43.30	58.05	36.99	55.78	46.55
Employee Benefit Expenses	105.22	96.21	99.91	102.69	82.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	561.47	333.28	439.23	616.40	284.24
Interest	2.61	6.40	12.65	12.29	13.62
Gross Profit	558.86	326.88	426.58	604.11	270.62
Depreciation	34.07	31.83	31.86	32.75	32.20
Profit Before Tax	524.79	295.05	394.72	571.36	238.42
Current Tax	108.64	75.08	91.59	191.72	86.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.54	0.95	-19.20	-2.27	-2.61
Reported Net Profit	421.69	219.01	322.34	381.91	154.60
Extraordinary Items	24.76	14.67	15.97	-19.72	1.65
Adjusted Net Profit	396.93	204.34	306.37	401.63	152.95
Adjustment below Net Profit	-278.43	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	2,684.60	2,552.65	2,317.37	1,971.74	1,817.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	116.08	87.06	87.06	36.27	0.00
P & L Balance carried down	2,711.78	2,684.60	2,552.65	2,317.37	1,971.74
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 (%)	800.00	200.00	300.00	300.00	125.00
Dividend Per Share(Rs)	8.00	4.00	6.00	6.00	2.50
Earnings Per Share-Unit Curr	14.89	15.09	22.20	26.31	10.45
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	127.44	252.26	243.41	227.23	201.15
Book Value(Adj)-Unit Curr	127.44	126.13	121.71	113.62	100.58