Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,003.87	1,539.85	2,556.74	2,493.97	1,623.44
Excise Duty	-	-	-	-	-
Net Sales	2,003.87	1,539.85	2,556.74	2,493.97	1,623.44
Other Income	43.57	42.94	95.96	102.35	31.22
Stock Adjustments	23.01	-83.76	14.49	154.99	67.54
Total Income	2,070.45	1,499.03	2,667.19	2,751.31	1,722.20
EXPENDITURE :
Raw Materials	1,261.61	918.34	1,529.65	1,608.88	965.03
Power and Fuel Cost	170.83	159.51	213.23	200.80	107.37
Other Manufacturing Expenses	137.08	122.59	136.24	129.26	93.43
Selling and Administration Expenses	80.49	53.20	116.79	144.35	89.10
Miscellaneous Expenses	103.76	95.19	111.76	95.35	74.55
Employee Benefit Expenses	92.75	97.81	99.57	90.90	81.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	223.91	52.40	459.95	481.76	311.14
Interest	53.43	43.43	64.41	9.33	11.16
Gross Profit	170.48	8.97	395.54	472.43	299.98
Depreciation	85.61	83.14	68.11	59.99	50.65
Profit Before Tax	84.87	-74.17	327.43	412.44	249.33
Current Tax	5.39	4.67	78.98	86.95	66.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	13.05	-22.27	-1.93	17.52	-1.93
Reported Net Profit	66.42	-56.57	250.39	307.97	185.01
Extraordinary Items	-1.06	1.24	0.32	6.22	5.50
Adjusted Net Profit	67.48	-57.81	250.07	301.75	179.51
Adjustment below Net Profit	0.94	0.98	1.16	0.43	0.20
Profit/Loss Balance carried down	1,326.28	1,417.47	1,201.53	928.73	743.51
Statutory Appropriations	-	-	-	-	-
Appropriations	-	35.60	35.60	35.60	-
P & L Balance carried down	1,393.64	1,326.28	1,417.47	1,201.53	928.73
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	140.00	140.00	140.00
Dividend Per Share(Rs)	-	-	1.40	1.40	1.40
Earnings Per Share-Unit Curr	2.61	-2.22	9.85	12.11	7.28
Earnings Per Share(Adj)-Unit Curr	2.61	-2.22	9.85	12.11	-
Book Value	64.18	61.53	65.12	56.63	45.90
Book Value(Adj)-Unit Curr	64.18	61.53	65.12	56.63	-