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	638.02	661.11	445.03	661.38	440.98
Other Income	13.96	9.24	7.53	4.22	2.30
Stock Adjustments	0.74	4.87	-5.76	-2.16	8.03
Total Income	652.72	675.22	446.80	663.44	451.31
EXPENDITURE :
Raw Materials	567.48	583.19	374.59	556.24	371.82
Power and Fuel Cost	13.63	18.12	18.93	22.93	20.84
Other Manufacturing Expenses	8.77	10.65	8.98	9.44	6.88
Selling and Administration Expenses	4.70	5.67	5.97	12.64	2.25
Miscellaneous Expenses	2.03	2.47	1.59	5.26	2.86
Employee Benefit Expenses	17.18	15.59	12.14	13.89	11.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	38.93	39.52	24.63	43.04	34.99
Interest	13.16	17.02	9.81	13.42	12.21
Gross Profit	25.77	22.50	14.82	29.62	22.78
Depreciation	8.83	11.33	8.68	13.55	15.41
Profit Before Tax	16.94	11.17	6.14	16.07	7.37
Current Tax	-0.23	0.23	0.40	6.41	3.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.29	2.64	1.63	-1.46	-1.36
Reported Net Profit	12.88	8.30	4.11	11.13	5.30
Extraordinary Items	0.00	0.00	0.00	-0.07	-0.01
Adjusted Net Profit	12.88	8.30	4.11	11.20	5.31
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	60.67	53.52	50.56	40.58	36.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.15	1.15	1.15	1.15	0.76
P & L Balance carried down	72.41	60.67	53.52	50.56	40.58
Dividend	1.15	1.15	1.15	1.15	0.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	5.00	7.50	7.50	7.50	7.50
Dividend Per Share(Rs)	0.50	0.75	0.75	0.75	0.75
Earnings Per Share-Unit Curr	8.16	5.43	2.69	7.28	3.47
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	97.78	77.57	72.88	70.95	64.42
Book Value(Adj)-Unit Curr	97.78	77.57	72.88	70.95	64.42