Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	895.90	1,128.70	1,284.12	1,073.77	810.89
Excise Duty	-	-	-	-	-
Net Sales	895.90	1,128.70	1,284.12	1,073.77	810.89
Other Income	13.35	25.91	2.19	7.34	26.61
Stock Adjustments	330.06	79.12	63.25	321.80	130.71
Total Income	1,239.31	1,233.73	1,349.56	1,402.91	968.21
EXPENDITURE :
Raw Materials	648.36	505.55	576.63	692.98	470.41
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	193.82	267.64	274.86	290.40	204.62
Selling and Administration Expenses	64.09	68.34	65.84	56.07	37.16
Miscellaneous Expenses	4.66	4.80	8.11	3.83	3.95
Employee Benefit Expenses	49.85	54.48	54.47	48.50	32.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	278.53	332.92	369.65	311.13	219.62
Interest	106.81	87.40	61.86	30.83	68.54
Gross Profit	171.72	245.52	307.79	280.30	151.08
Depreciation	90.77	71.87	65.56	60.12	51.65
Profit Before Tax	80.95	173.65	242.23	220.18	99.43
Current Tax	14.17	16.42	55.50	39.14	24.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.89	39.94	18.21	30.27	5.30
Reported Net Profit	72.67	117.29	168.53	150.78	69.92
Extraordinary Items	0.12	3.74	-	-0.18	-0.14
Adjusted Net Profit	72.55	113.55	168.53	150.96	70.06
Adjustment below Net Profit	1.22	-0.64	-1.93	-1.32	-1.19
Profit/Loss Balance carried down	723.75	628.60	482.48	343.02	274.30
Statutory Appropriations	-	-	-	-	-
Appropriations	8.24	21.50	20.48	9.99	0.01
P & L Balance carried down	789.41	723.75	628.60	482.48	343.02
Dividend	-	5.38	10.46	5.00	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	7.50	12.50	25.00	10.00	5.00
Dividend Per Share(Rs)	0.75	1.25	2.50	1.00	0.50
Earnings Per Share-Unit Curr	6.61	10.68	15.68	15.04	7.00
Earnings Per Share(Adj)-Unit Curr	6.61	10.68	15.68	15.04	7.00
Book Value	246.75	240.84	219.55	172.04	157.38
Book Value(Adj)-Unit Curr	246.75	240.84	219.55	172.04	157.38