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	1,089.30	1,080.94	1,024.72	956.45	582.04
Other Income	37.94	30.48	31.63	17.82	3.73
Stock Adjustments	-6.12	12.85	-9.16	52.36	19.85
Total Income	1,121.12	1,124.27	1,047.19	1,026.63	605.62
EXPENDITURE :
Raw Materials	551.14	600.92	531.02	564.42	293.82
Power and Fuel Cost	18.76	18.97	22.96	19.36	14.41
Other Manufacturing Expenses	127.08	127.36	111.52	99.06	86.96
Selling and Administration Expenses	57.99	55.52	64.98	61.66	15.89
Miscellaneous Expenses	128.39	2.53	0.15	2.18	9.59
Employee Benefit Expenses	124.82	118.14	109.04	96.22	89.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	112.94	200.83	207.52	183.73	95.24
Interest	4.50	6.33	11.91	21.12	26.55
Gross Profit	108.44	194.50	195.61	162.61	68.69
Depreciation	28.67	26.85	23.31	19.62	17.28
Profit Before Tax	79.77	167.65	172.30	142.99	51.41
Current Tax	40.79	37.71	38.63	33.25	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.62	3.03	5.28	3.66	13.43
Reported Net Profit	35.36	126.91	128.39	106.08	37.98
Extraordinary Items	-41.52	1.51	0.42	-0.05	0.01
Adjusted Net Profit	76.88	125.40	127.97	106.13	37.97
Adjustment below Net Profit	-9.98	-9.63	-4.41	0.00	0.00
Profit/Loss Balance carried down	710.46	593.18	471.00	364.92	327.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.29
P & L Balance carried down	735.84	710.46	594.98	471.00	364.92
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 (%)	10.00	10.00	10.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00
Earnings Per Share-Unit Curr	3.88	13.94	14.10	13.73	7.60
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	139.44	136.80	123.43	73.53	86.66
Book Value(Adj)-Unit Curr	139.44	136.80	123.43	-	-