Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,519.83	1,450.13	1,547.86	1,546.76	967.54
Excise Duty	-	-	-	-	-
Net Sales	1,519.83	1,450.13	1,547.86	1,546.76	967.54
Other Income	1.60	1.17	4.03	3.08	1.78
Stock Adjustments	13.53	12.70	9.47	21.04	-19.81
Total Income	1,534.96	1,464.00	1,561.36	1,570.88	949.51
EXPENDITURE :
Raw Materials	1,365.22	1,312.29	1,314.68	1,290.52	755.04
Power and Fuel Cost	2.63	2.74	15.57	13.15	13.10
Other Manufacturing Expenses	7.79	7.81	11.61	10.61	8.60
Selling and Administration Expenses	1.92	2.65	2.99	3.20	2.38
Miscellaneous Expenses	9.01	9.51	13.52	11.58	16.56
Employee Benefit Expenses	30.63	26.88	63.29	77.36	63.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	117.76	102.12	139.70	164.46	90.04
Interest	39.65	38.49	37.35	37.82	34.37
Gross Profit	78.11	63.63	102.35	126.64	55.67
Depreciation	33.20	32.70	33.41	33.44	25.92
Profit Before Tax	44.91	30.93	68.94	93.20	29.75
Current Tax	15.58	1.15	16.59	25.15	7.56
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.49	8.65	-0.47	-0.99	4.09
Reported Net Profit	23.84	21.13	52.82	69.04	18.10
Extraordinary Items	0.01	-0.27	-	0.66	0.06
Adjusted Net Profit	23.83	21.40	52.82	68.38	18.04
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	290.04	268.91	216.09	148.09	131.04
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	1.04	1.05
P & L Balance carried down	313.88	290.04	268.91	216.09	148.09
Dividend	-	-	-	1.04	1.05
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	10.00	10.00
Dividend Per Share(Rs)	-	-	-	0.50	0.50
Earnings Per Share-Unit Curr	1.21	1.07	2.67	3.49	2.75
Earnings Per Share(Adj)-Unit Curr	1.21	1.07	2.67	3.49	0.92
Book Value	22.05	20.85	19.75	16.93	40.17
Book Value(Adj)-Unit Curr	22.05	20.85	19.75	16.93	13.39