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	2,666.16	2,229.23	2,489.81	2,161.72	2,126.82
Other Income	40.73	49.66	29.17	46.17	46.54
Stock Adjustments	52.12	27.29	51.49	71.61	53.56
Total Income	2,759.01	2,306.18	2,570.47	2,279.50	2,226.92
EXPENDITURE :
Raw Materials	1,842.11	1,573.22	1,875.78	1,575.09	1,609.54
Power and Fuel Cost	15.48	12.89	11.95	8.56	8.09
Other Manufacturing Expenses	14.79	8.97	10.81	3.77	61.04
Selling and Administration Expenses	255.33	223.67	220.21	145.94	123.33
Miscellaneous Expenses	125.57	98.54	105.17	85.71	31.29
Employee Benefit Expenses	190.14	156.69	128.99	109.62	100.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	315.60	232.20	217.55	350.81	292.68
Interest	58.45	41.66	45.54	23.75	22.99
Gross Profit	257.15	190.54	172.01	327.06	269.69
Depreciation	116.39	92.78	89.06	60.93	53.59
Profit Before Tax	140.76	97.76	82.95	266.13	216.10
Current Tax	37.14	15.38	8.38	59.01	42.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.96	-2.05	10.33	3.66	9.71
Reported Net Profit	104.58	84.43	64.24	203.46	163.75
Extraordinary Items	9.62	5.71	-0.90	-1.55	-0.34
Adjusted Net Profit	94.96	78.72	65.14	205.01	164.09
Adjustment below Net Profit	0.83	-0.13	0.49	-163.08	0.30
Profit/Loss Balance carried down	1,329.31	1,254.97	1,203.59	1,160.80	1,006.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	9.02	9.96	13.39	0.00	10.00
P & L Balance carried down	1,425.70	1,329.31	1,254.93	1,201.18	1,160.80
Dividend	9.02	9.96	13.39	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	6.70	7.40	10.00	0.00	0.00
Dividend Per Share(Rs)	0.67	0.74	1.00	0.00	0.00
Earnings Per Share-Unit Curr	7.77	6.27	4.80	15.19	11.47
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	106.53	99.97	94.85	92.73	84.13
Book Value(Adj)-Unit Curr	-	-	-	-	-