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	1,468.02	1,402.50	1,394.65	1,352.16	1,128.86
Other Income	5.59	4.41	3.89	4.31	0.98
Stock Adjustments	14.56	2.71	10.74	2.29	-1.18
Total Income	1,488.17	1,409.62	1,409.28	1,358.76	1,128.66
EXPENDITURE :
Raw Materials	1,131.36	1,006.40	1,012.93	1,076.46	-16.22
Power and Fuel Cost	37.33	39.31	35.63	31.67	24.66
Other Manufacturing Expenses	2.03	10.65	5.65	2.26	943.38
Selling and Administration Expenses	92.34	79.32	70.29	73.19	57.48
Miscellaneous Expenses	53.13	4.11	2.58	1.86	1.52
Employee Benefit Expenses	108.37	97.02	82.09	74.23	56.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	63.60	172.82	200.11	99.11	61.34
Interest	3.37	5.27	10.84	13.92	10.88
Gross Profit	60.23	167.55	189.27	85.19	50.46
Depreciation	33.20	35.75	37.42	31.13	23.96
Profit Before Tax	27.03	131.80	151.85	54.06	26.50
Current Tax	11.31	32.47	39.55	12.21	5.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.27	-0.24	-0.07	0.31	-0.55
Reported Net Profit	19.00	99.57	112.37	41.54	21.12
Extraordinary Items	-26.40	0.02	0.05	0.08	0.13
Adjusted Net Profit	45.40	99.55	112.32	41.46	20.99
Adjustment below Net Profit	0.53	-0.18	-10.48	0.39	-0.42
Profit/Loss Balance carried down	373.99	274.60	172.71	130.79	110.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.73	0.00	0.00	0.00	0.00
P & L Balance carried down	387.78	373.99	274.60	172.71	130.79
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 (%)	100.00	25.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.25	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.52	7.99	9.02	366.62	186.43
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	32.48	31.33	23.34	1,568.06	1,198.04
Book Value(Adj)-Unit Curr	32.48	31.33	-	-	-