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	813.55	804.10	1,070.30	926.16	818.48
Other Income	4.55	3.29	1.72	5.74	7.53
Stock Adjustments	-9.43	17.60	-22.78	41.63	-22.85
Total Income	808.67	824.99	1,049.24	973.53	803.16
EXPENDITURE :
Raw Materials	571.78	568.34	719.10	656.62	530.30
Power and Fuel Cost	15.91	16.37	15.06	15.13	14.45
Other Manufacturing Expenses	26.43	35.65	24.50	23.74	70.65
Selling and Administration Expenses	84.58	75.91	115.55	105.62	47.84
Miscellaneous Expenses	38.62	35.52	27.57	16.60	5.11
Employee Benefit Expenses	41.63	49.49	62.70	63.73	36.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	29.73	43.71	84.76	92.10	98.47
Interest	8.78	9.34	14.71	17.38	15.92
Gross Profit	20.95	34.37	70.05	74.72	82.55
Depreciation	15.34	14.82	19.43	18.51	21.95
Profit Before Tax	5.61	19.55	50.62	56.21	60.60
Current Tax	1.29	3.08	14.11	14.15	15.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.44	1.88	0.64	0.99	1.06
Reported Net Profit	3.88	14.60	35.87	41.07	44.29
Extraordinary Items	0.12	0.17	0.43	0.00	0.00
Adjusted Net Profit	3.76	14.43	35.44	41.07	44.29
Adjustment below Net Profit	-0.20	0.31	0.16	-13.24	0.00
Profit/Loss Balance carried down	345.42	338.32	310.10	288.51	244.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	6.25	7.81	7.81	6.25	0.00
P & L Balance carried down	342.84	345.42	338.32	310.10	288.51
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	25.00	25.00	20.00
Dividend Per Share(Rs)	2.00	2.00	2.50	2.50	2.00
Earnings Per Share-Unit Curr	1.24	4.67	11.48	13.14	14.17
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	158.23	159.06	156.79	149.90	140.74
Book Value(Adj)-Unit Curr	158.23	159.06	156.79	149.90	140.74