Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	526.87	588.86	529.60	419.42	337.93
Excise Duty	38.42	40.74	36.80	29.45	32.02
Net Sales	488.45	548.12	492.80	389.97	305.91
Other Income	6.85	10.07	5.83	4.58	5.78
Stock Adjustments	10.88	11.85	10.26	11.22	-18.56
Total Income	506.18	570.04	508.89	405.77	293.13
EXPENDITURE :
Raw Materials	99.17	97.62	86.39	72.11	47.16
Power and Fuel Cost	9.19	8.86	8.89	7.42	5.16
Other Manufacturing Expenses	68.38	85.87	75.50	60.96	42.87
Selling and Administration Expenses	126.28	104.12	88.10	75.02	74.02
Miscellaneous Expenses	14.05	13.46	12.95	16.43	12.70
Employee Benefit Expenses	86.72	82.55	75.52	63.83	53.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	102.39	177.56	161.54	110.00	57.35
Interest	25.57	23.59	19.44	21.33	32.26
Gross Profit	76.82	153.97	142.10	88.67	25.09
Depreciation	28.92	26.81	23.84	22.41	25.36
Profit Before Tax	47.90	127.16	118.26	66.26	-0.27
Current Tax	8.71	31.40	28.88	16.51	2.26
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.79	1.07	1.06	0.89	-1.91
Reported Net Profit	33.40	94.69	88.32	48.86	-0.63
Extraordinary Items	0.30	0.18	-0.45	-1.29	-3.06
Adjusted Net Profit	33.10	94.51	88.77	50.15	2.43
Adjustment below Net Profit	0.17	-0.64	0.72	-0.06	-0.28
Profit/Loss Balance carried down	232.30	216.26	172.63	143.30	144.21
Statutory Appropriations	-	-	-	-	-
Appropriations	37.98	78.01	45.41	19.45	-
P & L Balance carried down	227.89	232.30	216.26	172.65	143.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	180.00	425.00	417.50	120.00	-
Dividend Per Share(Rs)	3.60	8.50	8.35	2.40	-
Earnings Per Share-Unit Curr	3.96	11.22	10.48	6.22	-0.42
Earnings Per Share(Adj)-Unit Curr	3.96	11.22	10.48	-	-
Book Value	68.11	68.16	65.94	52.76	216.82
Book Value(Adj)-Unit Curr	68.11	68.16	65.94	-	-