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	535.28	465.41	510.97	471.72	373.35
Other Income	19.67	12.18	3.85	1.83	2.15
Stock Adjustments	3.67	1.68	-3.15	2.37	-3.06
Total Income	558.62	479.27	511.67	475.92	372.44
EXPENDITURE :
Raw Materials	386.49	317.18	346.95	327.97	262.01
Power and Fuel Cost	25.87	23.68	29.70	25.57	20.00
Other Manufacturing Expenses	23.48	19.27	18.47	13.11	10.42
Selling and Administration Expenses	13.04	11.01	10.22	10.15	7.81
Miscellaneous Expenses	3.78	5.00	4.05	3.27	2.63
Employee Benefit Expenses	33.08	26.82	23.99	30.19	27.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	72.89	76.31	78.28	65.66	41.96
Interest	4.38	5.01	7.53	13.01	16.53
Gross Profit	68.51	71.30	70.75	52.65	25.43
Depreciation	10.51	11.14	11.52	12.07	12.40
Profit Before Tax	58.00	60.16	59.23	40.58	13.03
Current Tax	14.32	8.03	-0.25	0.20	-0.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.14	8.25	14.12	-4.55	5.34
Reported Net Profit	43.81	43.88	45.36	44.93	7.91
Extraordinary Items	-0.40	-1.46	0.61	-0.29	-0.30
Adjusted Net Profit	44.21	45.34	44.75	45.22	8.21
Adjustment below Net Profit	133.23	93.67	50.68	-0.15	-0.40
Profit/Loss Balance carried down	0.00	0.00	0.00	5.90	-1.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.41	4.13	2.36	0.00	0.00
P & L Balance carried down	172.63	133.41	93.68	50.68	5.90
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 (%)	20.00	20.00	20.00	20.00	0.00
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	0.00
Earnings Per Share-Unit Curr	19.65	19.91	24.91	38.03	6.70
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	258.72	232.14	111.08	113.88	76.09
Book Value(Adj)-Unit Curr	258.72	232.14	111.08	75.92	50.73