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	352.21	352.36	354.84	295.20	236.85
Other Income	2.81	3.28	2.77	7.53	1.28
Stock Adjustments	7.19	0.34	3.30	3.56	-5.76
Total Income	362.21	355.98	360.91	306.29	232.37
EXPENDITURE :
Raw Materials	177.59	184.99	217.01	169.38	115.70
Power and Fuel Cost	32.83	33.21	33.91	26.72	19.31
Other Manufacturing Expenses	30.55	27.89	25.38	23.82	18.42
Selling and Administration Expenses	48.00	38.83	35.60	32.03	26.55
Miscellaneous Expenses	0.91	0.67	0.76	3.60	1.72
Employee Benefit Expenses	54.96	48.39	42.90	42.01	41.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	17.37	21.99	5.35	8.73	9.43
Interest	5.26	4.06	4.64	2.61	1.71
Gross Profit	12.11	17.93	0.71	6.12	7.72
Depreciation	5.97	6.38	6.11	5.99	5.62
Profit Before Tax	6.14	11.55	-5.40	0.13	2.10
Current Tax	1.12	1.79	0.00	0.02	-3.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.34	-0.62	0.03	-0.04
Reported Net Profit	5.17	10.09	-4.78	0.08	6.00
Extraordinary Items	0.00	0.01	0.00	2.22	0.00
Adjusted Net Profit	5.17	10.08	-4.78	-2.14	6.00
Adjustment below Net Profit	-0.09	-0.44	-0.44	0.24	0.00
Profit/Loss Balance carried down	25.62	15.97	21.19	20.88	14.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.79	0.00	0.00	0.00	0.00
P & L Balance carried down	29.91	25.62	15.97	21.19	20.88
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 (%)	15.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	13.15	25.65	-12.15	0.20	15.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	252.51	241.60	217.07	230.34	229.18
Book Value(Adj)-Unit Curr	252.51	241.60	217.07	230.34	229.18