Profit & Loss

Particulars	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	1,172.80	1,152.50	1,029.10	1,006.00	963.60
Other Income	34.00	80.20	30.30	37.50	27.50
Stock Adjustments	-5.60	11.00	-20.40	2.90	10.40
Total Income	1,201.20	1,243.70	1,039.00	1,046.40	1,001.50
EXPENDITURE :
Raw Materials	700.70	735.50	609.50	652.70	639.60
Power and Fuel Cost	70.30	67.80	60.90	56.60	50.30
Other Manufacturing Expenses	115.90	122.90	33.90	54.10	53.20
Selling and Administration Expenses	25.60	27.10	91.10	9.60	10.00
Miscellaneous Expenses	20.30	21.60	16.80	68.20	39.30
Employee Benefit Expenses	77.50	64.10	69.20	62.30	82.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	190.90	204.70	157.60	142.90	126.70
Interest	12.20	9.10	5.30	1.30	-4.30
Gross Profit	178.70	195.60	152.30	141.60	131.00
Depreciation	50.40	46.10	42.50	42.40	40.70
Profit Before Tax	128.30	149.50	109.80	99.20	90.30
Current Tax	37.40	29.20	27.90	21.80	27.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.90	8.80	0.10	0.80	-7.00
Reported Net Profit	94.80	111.50	81.80	76.60	70.30
Extraordinary Items	0.07	-5.00	0.22	0.08	0.70
Adjusted Net Profit	94.73	116.50	81.58	76.52	69.60
Adjustment below Net Profit	0.00	0.00	0.00	-0.30	0.00
Profit/Loss Balance carried down	245.90	218.40	220.60	230.70	161.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	84.00	84.00	84.00	86.00	1.80
P & L Balance carried down	256.70	245.90	218.40	221.00	230.00
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	0.00	0.00	2,930.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	293.00
Earnings Per Share-Unit Curr	326.90	384.48	282.07	260.54	242.41
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,141.03	1,105.86	1,009.31	1,007.96	1,055.17
Book Value(Adj)-Unit Curr	-	-	-	-	-