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	10,751.51	9,053.84	11,184.40	10,481.09	7,765.96
Other Income	497.06	513.21	275.61	106.65	97.15
Stock Adjustments	382.40	-22.03	-359.94	373.50	105.32
Total Income	11,630.97	9,545.02	11,100.07	10,961.24	7,968.43
EXPENDITURE :
Raw Materials	9,550.37	8,149.00	9,928.60	9,534.40	6,729.31
Power and Fuel Cost	62.47	66.60	59.83	37.72	40.79
Other Manufacturing Expenses	102.27	96.71	84.13	86.44	24.21
Selling and Administration Expenses	110.28	94.84	64.72	78.13	131.08
Miscellaneous Expenses	60.09	40.50	67.36	24.90	12.75
Employee Benefit Expenses	163.77	121.34	-6.33	100.50	201.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,581.73	976.05	901.75	1,099.14	828.30
Interest	440.00	450.37	262.82	48.80	30.25
Gross Profit	1,141.73	525.68	638.93	1,050.34	798.05
Depreciation	42.27	37.95	32.78	31.81	32.95
Profit Before Tax	1,099.46	487.73	606.15	1,018.53	765.10
Current Tax	282.32	123.48	128.29	250.60	225.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.74	2.61	27.43	10.53	-31.25
Reported Net Profit	818.89	361.64	450.44	757.41	570.77
Extraordinary Items	0.85	1.43	0.45	2.10	0.43
Adjusted Net Profit	818.04	360.21	449.99	755.31	570.34
Adjustment below Net Profit	-0.36	-0.26	0.92	0.62	-1.30
Profit/Loss Balance carried down	1,904.42	1,687.07	1,585.49	1,077.45	507.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	339.49	144.03	349.78	249.99	0.00
P & L Balance carried down	2,383.46	1,904.42	1,687.07	1,585.49	1,077.45
Dividend	339.49	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	3,300.00	0.00	0.00	3,400.00	243.00
Dividend Per Share(Rs)	33.00	0.00	0.00	34.00	24.30
Earnings Per Share-Unit Curr	79.60	35.15	43.78	73.62	554.79
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	284.85	238.29	217.16	207.29	1,579.09
Book Value(Adj)-Unit Curr	-	-	-	-	-