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	1,276.52	1,170.66	1,005.57	849.83	608.86
Other Income	38.58	20.10	14.55	141.84	29.79
Stock Adjustments	3.60	0.23	3.92	2.94	-0.56
Total Income	1,318.70	1,190.99	1,024.04	994.61	638.09
EXPENDITURE :
Raw Materials	321.25	281.73	240.20	213.26	137.90
Power and Fuel Cost	21.17	21.09	18.82	19.76	18.50
Other Manufacturing Expenses	332.66	296.40	64.45	52.67	47.91
Selling and Administration Expenses	148.94	141.45	304.44	245.83	182.86
Miscellaneous Expenses	58.99	44.45	33.02	94.27	169.82
Employee Benefit Expenses	220.58	205.18	175.03	156.63	136.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	215.11	200.69	188.08	212.20	-55.62
Interest	84.14	50.07	41.49	42.80	62.86
Gross Profit	130.97	150.62	146.59	169.40	-118.48
Depreciation	111.39	96.92	88.97	88.36	86.58
Profit Before Tax	19.58	53.70	57.62	81.04	-205.06
Current Tax	20.66	25.19	7.00	15.70	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.61	-4.29	10.43	27.09	-13.51
Reported Net Profit	3.53	32.80	40.19	38.25	-191.55
Extraordinary Items	-14.16	-8.35	-2.92	24.94	-153.16
Adjusted Net Profit	17.69	41.15	43.11	13.31	-38.39
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	-139.11	-172.01	-208.29	-246.66	-55.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-0.11	0.00	-0.11	0.00
P & L Balance carried down	-135.58	-139.11	-168.10	-208.29	-246.66
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.25	2.35	2.89	2.75	-15.28
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	85.45	84.82	82.31	78.96	70.19
Book Value(Adj)-Unit Curr	85.45	84.82	82.31	78.96	70.19