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	4,014.35	3,677.77	3,443.75	3,928.72	3,215.86
Other Income	25.47	63.79	11.39	178.46	111.73
Stock Adjustments	15.30	-16.19	6.46	-28.70	18.09
Total Income	4,055.12	3,725.37	3,461.60	4,078.48	3,345.68
EXPENDITURE :
Raw Materials	2,852.13	2,554.91	2,511.11	2,871.92	2,314.80
Power and Fuel Cost	66.59	95.67	78.85	90.91	145.89
Other Manufacturing Expenses	170.05	133.50	117.35	144.01	172.21
Selling and Administration Expenses	92.57	88.45	69.48	123.05	25.83
Miscellaneous Expenses	57.36	54.36	40.86	219.81	134.63
Employee Benefit Expenses	271.43	242.05	219.38	229.44	229.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	544.99	556.43	424.57	399.34	322.62
Interest	46.34	57.46	82.35	72.67	73.52
Gross Profit	498.65	498.97	342.22	326.67	249.10
Depreciation	142.70	152.80	151.74	157.85	153.77
Profit Before Tax	355.95	346.17	190.48	168.82	95.33
Current Tax	0.50	-2.00	0.00	0.10	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	355.45	348.17	190.48	168.72	95.33
Extraordinary Items	1.73	36.63	0.82	1.22	0.77
Adjusted Net Profit	353.72	311.54	189.66	167.50	94.56
Adjustment below Net Profit	0.00	-11.32	0.00	0.00	-8.04
Profit/Loss Balance carried down	1,489.77	1,152.92	1,262.44	1,093.72	1,006.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	21.49	0.00	300.00	0.00	0.00
P & L Balance carried down	1,823.73	1,489.77	1,152.92	1,262.44	1,093.72
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 (%)	15.00	12.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.20	0.00	0.00	0.00
Earnings Per Share-Unit Curr	19.85	19.44	10.64	9.42	5.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	185.32	168.85	164.94	155.96	160.81
Book Value(Adj)-Unit Curr	185.32	168.85	164.94	155.96	160.81