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	827.05	778.27	647.18	577.24	444.20
Other Income	18.86	90.31	8.01	10.40	29.76
Stock Adjustments	5.29	-5.94	7.02	9.74	-12.22
Total Income	851.20	862.64	662.21	597.38	461.74
EXPENDITURE :
Raw Materials	434.64	416.55	358.14	316.20	226.03
Power and Fuel Cost	26.15	24.28	20.02	21.20	17.58
Other Manufacturing Expenses	117.18	108.45	92.95	88.99	40.47
Selling and Administration Expenses	20.17	17.93	15.77	12.79	30.45
Miscellaneous Expenses	12.36	9.35	11.13	9.92	10.58
Employee Benefit Expenses	92.26	81.12	70.69	65.11	53.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	148.45	204.97	93.50	83.18	82.76
Interest	13.70	13.27	11.36	11.77	13.49
Gross Profit	134.75	191.70	82.14	71.41	69.27
Depreciation	31.88	25.91	23.72	22.89	22.98
Profit Before Tax	102.87	165.79	58.42	48.52	46.29
Current Tax	25.42	37.04	15.24	13.49	13.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.42	-0.32	-0.53	-2.01	-0.76
Reported Net Profit	77.87	129.06	43.70	37.05	33.61
Extraordinary Items	1.20	59.94	0.32	0.71	13.68
Adjusted Net Profit	76.67	69.12	43.38	36.34	19.93
Adjustment below Net Profit	-0.57	-0.82	-0.27	-0.31	-0.74
Profit/Loss Balance carried down	341.65	217.11	176.76	143.72	111.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.32	3.70	3.09	3.70	0.62
P & L Balance carried down	414.63	341.65	217.11	176.76	143.72
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 (%)	35.00	35.00	25.00	25.00	20.00
Dividend Per Share(Rs)	0.70	0.70	0.50	2.50	2.00
Earnings Per Share-Unit Curr	12.62	20.91	7.08	30.01	27.22
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	95.56	82.79	52.20	217.43	179.75
Book Value(Adj)-Unit Curr	95.56	82.79	10.44	43.49	35.95