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	1,792.15	1,770.45	1,695.12	1,500.37	1,062.05
Other Income	15.76	17.18	19.84	3.18	3.38
Stock Adjustments	-6.43	24.09	14.78	29.15	-10.45
Total Income	1,801.48	1,811.72	1,729.74	1,532.70	1,054.98
EXPENDITURE :
Raw Materials	1,307.24	1,337.24	1,290.51	1,152.50	767.43
Power and Fuel Cost	25.85	27.71	27.09	25.36	20.08
Other Manufacturing Expenses	93.43	100.52	99.43	62.98	51.54
Selling and Administration Expenses	46.20	62.77	66.30	65.23	32.74
Miscellaneous Expenses	5.70	6.59	5.45	42.06	35.44
Employee Benefit Expenses	141.16	131.55	120.35	111.24	89.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	181.91	145.35	120.61	73.33	57.97
Interest	22.42	22.23	19.51	15.50	18.43
Gross Profit	159.49	123.12	101.10	57.83	39.54
Depreciation	43.47	41.40	37.72	34.29	33.00
Profit Before Tax	116.02	81.72	63.38	23.54	6.54
Current Tax	29.34	23.09	18.09	8.49	2.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.49	-1.95	-1.51	-2.00	-0.71
Reported Net Profit	86.19	60.58	46.80	17.05	4.44
Extraordinary Items	0.66	0.30	0.72	0.35	0.00
Adjusted Net Profit	85.53	60.28	46.08	16.70	4.44
Adjustment below Net Profit	0.05	0.73	1.30	0.00	0.00
Profit/Loss Balance carried down	232.36	193.05	149.94	130.43	125.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	22.00	5.00	0.00	0.00
P & L Balance carried down	318.59	232.36	193.05	147.48	130.43
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 (%)	45.50	0.00	38.70	8.80	0.00
Dividend Per Share(Rs)	4.55	0.00	3.87	0.88	0.00
Earnings Per Share-Unit Curr	15.16	10.66	8.23	3.00	0.78
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	82.92	67.75	60.84	52.82	49.82
Book Value(Adj)-Unit Curr	82.92	-	-	-	-