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	872.68	829.68	708.02	646.80	418.67
Other Income	26.44	20.70	19.57	13.00	9.62
Stock Adjustments	0.05	0.39	0.46	-0.43	-0.52
Total Income	899.17	850.77	728.05	659.37	427.77
EXPENDITURE :
Raw Materials	11.82	10.51	9.15	9.06	6.85
Power and Fuel Cost	18.23	17.73	16.23	14.49	12.31
Other Manufacturing Expenses	528.31	479.96	420.68	382.25	235.77
Selling and Administration Expenses	38.22	41.14	29.69	19.75	13.34
Miscellaneous Expenses	6.30	3.69	2.67	15.68	7.11
Employee Benefit Expenses	109.01	98.05	86.76	78.32	55.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	187.29	199.71	162.86	139.82	96.66
Interest	12.66	4.32	4.44	4.40	4.50
Gross Profit	174.63	195.39	158.42	135.42	92.16
Depreciation	38.89	37.08	37.06	35.50	36.67
Profit Before Tax	135.74	158.31	121.36	99.92	55.49
Current Tax	55.24	59.34	34.43	1.53	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.29	-4.87	6.12	28.58	12.48
Reported Net Profit	83.79	103.84	80.81	69.81	42.88
Extraordinary Items	4.84	5.05	1.21	-2.14	-0.47
Adjusted Net Profit	78.95	98.79	79.60	71.95	43.35
Adjustment below Net Profit	-0.14	-0.14	0.32	-0.29	0.17
Profit/Loss Balance carried down	515.38	424.64	354.31	295.60	257.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	12.96	12.96	10.80	10.80	5.40
P & L Balance carried down	586.07	515.38	424.64	354.31	295.60
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	12.00	12.00	10.00	10.00
Dividend Per Share(Rs)	0.00	1.20	1.20	1.00	1.00
Earnings Per Share-Unit Curr	7.80	9.67	7.53	6.46	3.97
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	105.50	98.89	90.42	83.95	78.66
Book Value(Adj)-Unit Curr	105.50	98.89	90.42	83.95	78.66