Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	675.48	636.86	654.33	487.82	458.06
Excise Duty	-	-	-	-	-
Net Sales	675.48	636.86	654.33	487.82	458.06
Other Income	0.58	15.07	0.39	0.97	0.43
Stock Adjustments	12.61	-14.18	27.21	-37.50	2.23
Total Income	688.67	637.75	681.93	451.29	460.72
EXPENDITURE :
Raw Materials	298.11	267.14	326.77	200.71	216.13
Power and Fuel Cost	9.98	9.48	9.49	8.16	8.36
Other Manufacturing Expenses	53.88	49.41	53.16	36.36	19.18
Selling and Administration Expenses	121.56	110.63	117.24	73.86	47.64
Miscellaneous Expenses	13.97	31.25	11.91	6.85	46.96
Employee Benefit Expenses	124.36	107.21	101.73	80.11	71.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	66.82	62.64	61.63	45.25	51.19
Interest	13.16	13.59	12.09	12.22	14.41
Gross Profit	53.66	49.05	49.54	33.03	36.78
Depreciation	32.78	33.76	31.69	29.05	34.42
Profit Before Tax	20.88	15.29	17.85	3.98	2.36
Current Tax	6.80	4.14	4.94	1.74	2.11
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.51	-	-	-	-
Reported Net Profit	13.56	11.16	12.91	2.24	0.25
Extraordinary Items	-1.98	-3.52	-0.22	-0.16	-0.06
Adjusted Net Profit	15.54	14.68	13.13	2.40	0.31
Adjustment below Net Profit	-0.07	-0.26	0.51	0.38	-0.01
Profit/Loss Balance carried down	58.01	47.12	37.95	35.32	35.09
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	4.26	-	-
P & L Balance carried down	71.50	58.01	47.12	37.95	35.32
Dividend	-	-	4.26	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	25.00	25.00	-
Dividend Per Share(Rs)	-	-	2.50	2.50	-
Earnings Per Share-Unit Curr	7.96	6.55	7.58	1.32	0.15
Earnings Per Share(Adj)-Unit Curr	7.96	6.55	7.58	1.32	0.15
Book Value	130.61	122.69	116.30	110.92	109.38
Book Value(Adj)-Unit Curr	130.61	122.69	116.30	110.92	109.38