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	542.60	473.42	645.80	679.89	656.98
Other Income	19.40	8.69	1.59	1.44	6.91
Stock Adjustments	20.66	9.66	11.06	3.77	-0.70
Total Income	582.66	491.77	658.45	685.10	663.19
EXPENDITURE :
Raw Materials	307.11	264.43	393.84	409.91	377.19
Power and Fuel Cost	22.77	31.47	37.69	31.83	24.96
Other Manufacturing Expenses	69.15	42.11	44.46	61.48	66.31
Selling and Administration Expenses	18.55	16.21	14.86	14.86	12.91
Miscellaneous Expenses	9.48	122.47	32.71	5.81	4.00
Employee Benefit Expenses	57.06	43.85	42.32	41.11	34.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	98.55	-28.77	92.56	120.10	143.28
Interest	28.06	29.75	17.68	12.78	8.34
Gross Profit	70.49	-58.52	74.88	107.32	134.94
Depreciation	27.92	27.62	17.21	17.64	16.12
Profit Before Tax	42.57	-86.14	57.67	89.68	118.82
Current Tax	0.00	1.36	16.36	18.91	35.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.08	-3.71	-1.71	-0.61	0.50
Reported Net Profit	39.50	-83.79	43.02	71.39	83.11
Extraordinary Items	-0.31	-44.29	0.00	0.00	0.01
Adjusted Net Profit	39.81	-39.50	43.02	71.39	83.10
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	267.38	353.93	315.05	245.04	164.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.76	2.76	4.14	1.38	2.41
P & L Balance carried down	304.12	267.38	353.93	315.05	245.04
Dividend	2.76	2.76	4.14	1.38	2.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	20.00	20.00	20.00	30.00	27.50
Dividend Per Share(Rs)	1.00	1.00	1.00	1.50	2.75
Earnings Per Share-Unit Curr	12.51	-30.36	15.59	25.87	60.23
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	142.04	100.86	133.23	119.02	187.26
Book Value(Adj)-Unit Curr	142.04	100.86	133.23	119.02	93.63