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	667.06	666.45	471.74	435.84	321.42
Other Income	0.72	0.76	0.96	1.51	1.26
Stock Adjustments	23.18	-2.07	31.85	13.37	-25.02
Total Income	690.96	665.14	504.55	450.72	297.66
EXPENDITURE :
Raw Materials	393.39	370.23	254.05	225.05	130.52
Power and Fuel Cost	57.66	57.55	46.16	45.49	32.77
Other Manufacturing Expenses	22.37	24.60	27.12	22.36	15.87
Selling and Administration Expenses	61.85	55.55	47.19	47.84	31.94
Miscellaneous Expenses	0.36	0.27	2.27	0.00	0.00
Employee Benefit Expenses	95.02	90.99	75.53	68.54	56.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	60.31	65.96	52.24	41.43	30.18
Interest	31.81	32.77	18.82	13.93	16.78
Gross Profit	28.50	33.19	33.42	27.50	13.40
Depreciation	17.79	18.25	10.86	11.52	12.17
Profit Before Tax	10.71	14.94	22.56	15.98	1.23
Current Tax	0.00	0.00	4.27	4.88	1.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.56	3.70	1.38	-0.38	-1.34
Reported Net Profit	8.16	11.23	16.91	11.48	1.36
Extraordinary Items	0.28	0.22	-1.43	0.15	0.00
Adjusted Net Profit	7.88	11.01	18.34	11.33	1.36
Adjustment below Net Profit	-0.54	-1.02	-0.97	-0.55	-0.37
Profit/Loss Balance carried down	55.48	48.32	35.11	24.19	23.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.03	3.04	2.74	0.00	0.00
P & L Balance carried down	62.07	55.48	48.32	35.11	24.19
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 (%)	8.00	10.00	15.00	12.00	0.00
Dividend Per Share(Rs)	0.80	1.00	1.50	1.20	0.00
Earnings Per Share-Unit Curr	7.93	10.91	16.43	11.15	1.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	115.88	109.48	101.12	86.77	76.06
Book Value(Adj)-Unit Curr	115.88	109.48	101.12	86.77	76.06