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	457.97	466.08	404.81	368.27	386.75
Other Income	8.65	5.81	5.96	14.69	21.07
Stock Adjustments	2.88	0.66	-16.84	12.20	3.33
Total Income	469.50	472.55	393.93	395.16	411.15
EXPENDITURE :
Raw Materials	292.15	287.82	253.32	243.24	229.16
Power and Fuel Cost	3.57	3.98	3.56	4.08	4.18
Other Manufacturing Expenses	7.39	8.03	6.91	8.36	7.78
Selling and Administration Expenses	80.02	83.37	60.42	65.90	63.59
Miscellaneous Expenses	1.82	1.80	2.33	2.00	1.79
Employee Benefit Expenses	70.93	66.75	53.42	52.75	49.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	13.63	20.79	13.97	18.83	55.08
Interest	1.10	3.75	2.39	2.50	4.08
Gross Profit	12.53	17.04	11.58	16.33	51.00
Depreciation	11.46	9.00	10.08	5.73	5.35
Profit Before Tax	1.07	8.04	1.50	10.60	45.65
Current Tax	0.65	2.02	1.70	3.24	12.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	-0.68	-1.20	-0.42	-1.02
Reported Net Profit	1.01	6.70	1.00	7.78	33.95
Extraordinary Items	4.86	-0.01	-0.02	0.03	-0.15
Adjusted Net Profit	-3.85	6.71	1.02	7.75	34.10
Adjustment below Net Profit	0.47	-1.07	0.79	-0.34	-0.95
Profit/Loss Balance carried down	7.03	5.15	7.11	9.04	2.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.75	3.75	3.75	9.38	26.88
P & L Balance carried down	4.76	7.03	5.15	7.11	9.04
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 (%)	100.00	100.00	100.00	100.00	250.00
Dividend Per Share(Rs)	5.00	5.00	5.00	5.00	25.00
Earnings Per Share-Unit Curr	1.35	8.93	1.34	10.38	90.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	301.46	304.48	301.97	304.58	614.31
Book Value(Adj)-Unit Curr	301.46	304.48	301.97	304.58	307.16