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	1,504.99	1,496.94	1,396.06	1,360.24	1,165.77
Other Income	44.26	22.94	28.08	34.41	12.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,549.25	1,519.88	1,424.14	1,394.65	1,178.37
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	10.27	26.39	25.16	25.11	18.75
Other Manufacturing Expenses	1,000.64	985.88	901.84	859.21	725.64
Selling and Administration Expenses	64.78	47.14	43.37	42.97	45.31
Miscellaneous Expenses	6.67	10.09	5.63	5.32	2.90
Employee Benefit Expenses	77.29	73.42	65.16	64.98	66.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	389.59	376.95	382.99	397.07	318.98
Interest	39.85	43.50	43.55	63.31	77.89
Gross Profit	349.74	333.45	339.44	333.76	241.09
Depreciation	91.48	88.15	99.71	124.55	128.43
Profit Before Tax	258.26	245.30	239.73	209.21	112.66
Current Tax	49.46	43.77	42.09	14.89	37.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-29.84	-43.84	-38.19	-30.59	-19.08
Reported Net Profit	238.65	245.36	235.83	224.91	93.95
Extraordinary Items	0.92	1.40	0.73	8.12	0.23
Adjusted Net Profit	237.73	243.96	235.10	216.79	93.72
Adjustment below Net Profit	-0.06	-0.29	-0.13	0.59	563.26
Profit/Loss Balance carried down	1,140.47	995.32	859.55	695.98	88.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	99.93	99.93	99.93	61.92	50.02
P & L Balance carried down	1,279.13	1,140.47	995.32	859.55	695.98
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	12.50	40.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.25	4.00
Earnings Per Share-Unit Curr	4.78	4.91	4.72	4.50	1.88
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	40.55	37.78	34.87	32.16	28.89
Book Value(Adj)-Unit Curr	40.55	37.78	34.87	32.16	-