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	613.00	423.45	337.22	460.97	402.19
Other Income	10.48	6.88	10.96	11.92	8.33
Stock Adjustments	76.18	54.44	3.59	7.81	10.61
Total Income	699.66	484.77	351.77	480.70	421.13
EXPENDITURE :
Raw Materials	460.78	316.63	209.59	315.71	283.67
Power and Fuel Cost	12.05	12.04	8.04	5.71	5.69
Other Manufacturing Expenses	93.11	65.72	41.77	53.44	48.59
Selling and Administration Expenses	67.81	33.55	42.57	59.32	33.21
Miscellaneous Expenses	1.76	1.88	2.46	2.78	1.84
Employee Benefit Expenses	20.55	16.36	14.03	12.87	12.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	43.60	38.59	33.33	30.87	35.48
Interest	21.10	14.99	11.09	5.91	4.06
Gross Profit	22.50	23.60	22.24	24.96	31.42
Depreciation	12.22	12.04	9.27	4.24	3.45
Profit Before Tax	10.28	11.56	12.97	20.72	27.97
Current Tax	1.91	2.05	1.04	5.44	7.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.97	1.34	2.98	0.28	0.38
Reported Net Profit	7.40	8.17	8.96	14.99	20.24
Extraordinary Items	0.03	0.00	0.12	0.16	-0.01
Adjusted Net Profit	7.37	8.17	8.84	14.83	20.25
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	188.46	181.52	174.31	162.52	143.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.03	1.24	1.74	3.20	1.29
P & L Balance carried down	194.83	188.46	181.52	174.31	162.52
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 (%)	11.00	12.00	13.50	20.00	30.00
Dividend Per Share(Rs)	0.22	1.20	1.35	2.00	3.00
Earnings Per Share-Unit Curr	1.10	6.07	6.91	12.95	18.96
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	43.35	210.66	204.41	190.93	174.33
Book Value(Adj)-Unit Curr	43.35	42.13	40.88	36.21	33.06