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	982.80	616.92	557.00	788.33	455.39
Other Income	36.61	24.67	43.08	29.96	10.10
Stock Adjustments	16.80	42.28	-24.27	6.89	0.38
Total Income	1,036.21	683.87	575.81	825.18	465.87
EXPENDITURE :
Raw Materials	439.24	297.43	240.26	374.31	195.25
Power and Fuel Cost	39.56	32.93	28.76	31.65	19.28
Other Manufacturing Expenses	102.96	59.71	40.18	61.40	36.64
Selling and Administration Expenses	17.40	10.06	21.31	23.17	10.46
Miscellaneous Expenses	42.22	37.25	29.12	19.55	16.50
Employee Benefit Expenses	158.34	119.39	109.07	114.26	77.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	236.49	127.12	107.10	200.84	110.49
Interest	14.02	7.33	4.47	3.62	2.54
Gross Profit	222.47	119.79	102.63	197.22	107.95
Depreciation	15.72	20.70	21.21	21.44	23.10
Profit Before Tax	206.75	99.09	81.42	175.78	84.85
Current Tax	60.66	32.21	24.08	48.09	25.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.86	-1.32	-2.08	-0.59	-0.88
Reported Net Profit	152.95	68.19	59.42	128.28	59.90
Extraordinary Items	0.07	3.21	0.00	0.17	0.00
Adjusted Net Profit	152.88	64.98	59.42	128.11	59.90
Adjustment below Net Profit	-13.64	-0.14	0.71	1.23	0.12
Profit/Loss Balance carried down	629.30	591.23	561.08	461.54	421.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	29.98	29.98	29.98	29.98	20.00
P & L Balance carried down	738.64	629.30	591.23	561.08	461.54
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 (%)	50.00	150.00	150.00	150.00	150.00
Dividend Per Share(Rs)	0.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	7.67	10.25	8.94	19.29	9.01
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	55.42	144.81	136.07	128.53	110.55
Book Value(Adj)-Unit Curr	55.42	48.27	45.35	42.85	36.85