Profit & Loss

Particulars	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20
INCOME :
Sales Turnover	1,152.50	1,029.10	1,006.00	963.60	726.50
Excise Duty	-	-	-	-	-
Net Sales	1,152.50	1,029.10	1,006.00	963.60	726.50
Other Income	80.20	30.30	37.50	27.50	40.30
Stock Adjustments	11.00	-20.40	2.90	10.40	-2.00
Total Income	1,243.70	1,039.00	1,046.40	1,001.50	764.80
EXPENDITURE :
Raw Materials	735.50	609.50	652.70	639.60	440.50
Power and Fuel Cost	67.80	60.90	56.60	50.30	41.20
Other Manufacturing Expenses	43.30	33.90	54.10	53.20	39.90
Selling and Administration Expenses	105.10	91.10	9.60	10.00	9.00
Miscellaneous Expenses	22.70	16.80	68.20	39.30	30.30
Employee Benefit Expenses	64.10	69.20	62.30	82.40	82.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	205.20	157.60	142.90	126.70	121.60
Interest	9.60	5.30	1.30	-4.30	15.40
Gross Profit	195.60	152.30	141.60	131.00	106.20
Depreciation	46.10	42.50	42.40	40.70	36.30
Profit Before Tax	149.50	109.80	99.20	90.30	69.90
Current Tax	29.20	27.90	21.80	27.00	14.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.80	0.10	0.80	-7.00	9.40
Reported Net Profit	111.50	81.80	76.60	70.30	46.30
Extraordinary Items	0.67	0.22	0.08	0.70	0.07
Adjusted Net Profit	110.83	81.58	76.52	69.60	46.23
Adjustment below Net Profit	-	-	-0.30	-	0.10
Profit/Loss Balance carried down	218.40	220.60	230.70	161.50	115.10
Statutory Appropriations	-	-	-	-	-
Appropriations	84.00	84.00	86.00	1.80	-
P & L Balance carried down	245.90	218.40	221.00	230.00	161.50
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	2,930.00	-
Dividend Per Share(Rs)	-	-	-	293.00	-
Earnings Per Share-Unit Curr	384.48	282.07	260.54	242.41	157.48
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,105.86	1,009.31	1,007.96	1,055.17	800.48
Book Value(Adj)-Unit Curr	-	-	-	-	-