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	292.60	244.80	251.20	216.25	113.83
Other Income	12.30	18.00	13.50	15.40	66.80
Stock Adjustments	0.50	-0.30	-1.40	-6.54	1.27
Total Income	305.40	262.50	263.30	225.11	181.90
EXPENDITURE :
Raw Materials	192.30	156.70	164.90	145.89	83.42
Power and Fuel Cost	3.50	4.10	3.30	2.63	2.36
Other Manufacturing Expenses	10.20	9.90	7.00	6.55	8.26
Selling and Administration Expenses	7.20	8.40	5.40	26.89	35.71
Miscellaneous Expenses	0.80	2.50	1.80	2.01	131.49
Employee Benefit Expenses	42.50	29.90	29.10	31.06	30.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.90	51.00	51.80	10.08	-109.98
Interest	4.50	2.60	1.10	2.02	74.66
Gross Profit	44.40	48.40	50.70	8.06	-184.64
Depreciation	3.70	3.60	3.50	2.84	3.49
Profit Before Tax	40.70	44.80	47.20	5.22	-188.13
Current Tax	0.20	0.10	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.90	11.00	-19.20	-7.48	-5.99
Reported Net Profit	30.60	33.70	66.40	12.70	-182.14
Extraordinary Items	0.60	0.60	0.20	0.00	-126.33
Adjusted Net Profit	30.00	33.10	66.20	12.70	-55.81
Adjustment below Net Profit	-0.10	-0.30	-0.50	0.01	0.16
Profit/Loss Balance carried down	390.30	388.70	354.60	373.65	180.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	31.80	31.80	31.80	31.82	-375.00
P & L Balance carried down	389.00	390.30	388.70	354.54	373.65
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 (%)	60.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	6.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	4.81	5.30	10.44	2.00	-28.62
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	634.37	634.58	634.32	628.66	631.67
Book Value(Adj)-Unit Curr	126.87	126.92	126.86	125.73	126.33