Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	582.56	529.02	499.17	462.51	479.62
Excise Duty	-	-	-	-	-
Net Sales	582.56	529.02	499.17	462.51	479.62
Other Income	12.25	6.82	7.31	5.48	4.60
Stock Adjustments	5.49	4.40	-2.84	9.25	4.46
Total Income	600.30	540.24	503.64	477.24	488.68
EXPENDITURE :
Raw Materials	260.80	242.98	258.92	260.29	226.66
Power and Fuel Cost	26.19	24.22	23.66	19.03	17.30
Other Manufacturing Expenses	67.14	48.65	32.75	11.14	12.43
Selling and Administration Expenses	55.97	46.51	47.44	13.90	8.80
Miscellaneous Expenses	9.55	9.88	7.97	54.79	52.25
Employee Benefit Expenses	62.57	70.86	65.35	58.24	55.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	118.08	97.13	67.56	59.85	115.26
Interest	1.31	1.73	2.91	3.20	3.62
Gross Profit	116.77	95.40	64.65	56.65	111.64
Depreciation	20.67	19.03	18.10	16.63	13.35
Profit Before Tax	96.10	76.37	46.55	40.02	98.29
Current Tax	23.51	18.13	11.14	8.75	20.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.82	1.02	2.15	2.63	3.75
Reported Net Profit	70.78	57.23	33.26	28.64	74.00
Extraordinary Items	-0.10	-0.54	-0.12	-	-
Adjusted Net Profit	70.88	57.77	33.38	28.64	74.00
Adjustment below Net Profit	-9.73	0.08	-0.20	0.15	-0.08
Profit/Loss Balance carried down	369.29	319.85	292.70	271.78	197.91
Statutory Appropriations	-	-	-	-	-
Appropriations	7.87	7.87	5.90	7.87	0.05
P & L Balance carried down	422.47	369.29	319.85	292.70	271.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	80.00	80.00	60.00	80.00
Dividend Per Share(Rs)	2.50	4.00	4.00	3.00	4.00
Earnings Per Share-Unit Curr	17.98	29.08	16.90	14.55	37.61
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	114.45	196.89	171.77	157.96	147.33
Book Value(Adj)-Unit Curr	-	-	-	-	-