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	1,607.02	1,653.06	1,873.31	1,602.64	1,276.36
Other Income	34.47	29.33	23.34	22.95	28.34
Stock Adjustments	1.38	3.94	4.80	48.61	25.12
Total Income	1,642.87	1,686.33	1,901.45	1,674.20	1,329.82
EXPENDITURE :
Raw Materials	922.42	909.20	1,077.38	952.03	838.30
Power and Fuel Cost	129.52	148.18	151.75	131.90	57.05
Other Manufacturing Expenses	73.72	78.87	86.65	167.70	150.89
Selling and Administration Expenses	81.82	93.37	119.60	24.32	23.00
Miscellaneous Expenses	7.82	6.71	9.06	15.73	8.95
Employee Benefit Expenses	263.77	260.20	257.09	235.58	162.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	163.80	189.80	199.92	146.94	89.09
Interest	40.41	45.51	43.42	36.41	34.96
Gross Profit	123.39	144.29	156.50	110.53	54.13
Depreciation	88.91	103.85	96.50	80.96	62.98
Profit Before Tax	34.48	40.44	60.00	29.57	-8.85
Current Tax	-0.90	4.93	10.23	5.16	-0.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.47	4.66	7.60	5.29	-2.81
Reported Net Profit	22.91	30.85	42.17	19.12	-5.76
Extraordinary Items	0.90	-0.85	0.27	-3.71	-4.25
Adjusted Net Profit	22.01	31.70	41.90	22.83	-1.51
Adjustment below Net Profit	-4.13	2.74	1.78	8.86	2.96
Profit/Loss Balance carried down	417.13	393.69	355.15	329.88	345.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.12	10.15	5.41	2.71	4.06
P & L Balance carried down	427.79	417.13	393.69	355.15	338.29
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 (%)	50.00	60.00	75.00	40.00	20.00
Dividend Per Share(Rs)	0.50	0.60	0.75	0.40	0.20
Earnings Per Share-Unit Curr	1.69	2.28	3.12	1.41	-0.43
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	49.36	48.58	46.84	44.00	42.75
Book Value(Adj)-Unit Curr	49.36	48.58	46.84	44.00	42.75