Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	68.13	48.70	26.94	1.81	1.00
Net Sales	818.13	779.42	608.89	573.52	489.34
Other Income	6.55	30.21	0.52	0.78	2.51
Stock Adjustments	88.93	7.50	11.10	-4.36	28.29
Total Income	913.61	817.13	620.51	569.94	520.14
EXPENDITURE :
Raw Materials	417.17	364.42	357.62	338.08	329.88
Power and Fuel Cost	42.72	46.26	54.01	41.33	26.09
Other Manufacturing Expenses	126.29	100.14	77.20	73.70	63.78
Selling and Administration Expenses	92.48	92.63	40.37	24.29	27.96
Miscellaneous Expenses	1.40	0.70	0.43	0.36	0.18
Employee Benefit Expenses	42.08	30.95	27.32	22.07	18.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	191.48	182.04	63.54	70.10	54.04
Interest	27.87	15.72	13.31	14.11	15.85
Gross Profit	163.61	166.32	50.23	55.99	38.19
Depreciation	19.45	18.19	15.59	14.52	13.49
Profit Before Tax	144.16	148.13	34.64	41.47	24.70
Current Tax	37.35	34.17	10.50	13.23	7.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.15	1.83	-0.54	-1.11	-0.68
Reported Net Profit	104.66	112.13	24.69	29.36	17.63
Extraordinary Items	0.00	22.43	0.00	0.00	0.00
Adjusted Net Profit	104.66	89.70	24.69	29.36	17.63
Adjustment below Net Profit	0.00	0.32	0.00	0.00	0.00
Profit/Loss Balance carried down	226.09	115.52	91.78	67.14	51.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.89	0.94	4.72	1.89
P & L Balance carried down	330.75	226.09	115.52	91.78	67.14
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 (%)	0.00	0.00	0.00	1.00	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.10	0.50
Earnings Per Share-Unit Curr	11.09	11.89	2.61	3.10	1.86
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	47.26	36.13	24.37	21.86	19.25
Book Value(Adj)-Unit Curr	47.26	36.13	24.37	21.86	19.25