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	1,826.78	1,668.57	2,150.25	1,805.58	1,145.22
Other Income	38.44	28.29	19.25	12.79	34.89
Stock Adjustments	-10.35	-18.90	22.21	-1.66	10.17
Total Income	1,854.87	1,677.96	2,191.71	1,816.71	1,190.28
EXPENDITURE :
Raw Materials	1,094.99	955.74	1,273.03	845.10	504.75
Power and Fuel Cost	378.12	361.09	438.96	352.86	239.16
Other Manufacturing Expenses	76.08	80.48	92.62	97.55	90.59
Selling and Administration Expenses	129.84	108.87	35.83	37.81	41.54
Miscellaneous Expenses	18.60	35.59	158.10	181.38	74.42
Employee Benefit Expenses	54.58	49.39	45.91	41.06	40.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	102.65	86.80	147.25	260.95	199.80
Interest	6.26	7.18	6.80	5.80	7.22
Gross Profit	96.39	79.62	140.45	255.15	192.58
Depreciation	25.26	22.62	21.30	23.63	22.73
Profit Before Tax	71.13	57.00	119.15	231.52	169.85
Current Tax	19.79	12.14	32.13	64.08	40.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	2.07	-2.29	-3.20	8.18
Reported Net Profit	51.43	42.78	89.32	170.64	121.65
Extraordinary Items	12.79	-6.82	1.53	-0.09	15.04
Adjusted Net Profit	38.64	49.60	87.79	170.73	106.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	490.98	461.69	399.37	255.95	147.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.80	13.50	26.99	22.49	13.50
P & L Balance carried down	531.61	490.98	461.69	404.10	255.95
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 (%)	12.00	12.00	15.00	30.00	25.00
Dividend Per Share(Rs)	1.20	1.20	1.50	3.00	2.50
Earnings Per Share-Unit Curr	5.72	4.76	9.93	18.97	13.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	92.62	88.05	84.80	78.59	62.08
Book Value(Adj)-Unit Curr	92.62	88.05	84.80	78.59	62.08