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	921.13	1,030.61	1,074.79	814.82	640.81
Other Income	5.52	1.98	23.33	3.76	7.89
Stock Adjustments	-29.07	-50.96	8.83	41.11	-10.32
Total Income	897.58	981.63	1,106.95	859.69	638.38
EXPENDITURE :
Raw Materials	446.45	473.30	537.13	402.12	263.71
Power and Fuel Cost	39.26	46.23	51.93	42.45	25.20
Other Manufacturing Expenses	107.52	142.04	139.45	98.14	71.26
Selling and Administration Expenses	65.72	54.49	67.47	41.26	32.20
Miscellaneous Expenses	16.50	18.55	19.98	13.58	14.60
Employee Benefit Expenses	106.23	106.25	96.42	86.55	69.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	115.90	140.77	194.57	175.59	161.51
Interest	28.52	34.35	27.12	15.00	6.66
Gross Profit	87.38	106.42	167.45	160.59	154.85
Depreciation	31.21	36.71	36.38	33.57	28.95
Profit Before Tax	56.17	69.71	131.07	127.02	125.90
Current Tax	15.52	19.97	30.79	32.07	31.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.60	-1.31	1.34	-0.01	-0.46
Reported Net Profit	42.25	51.05	98.94	94.96	95.10
Extraordinary Items	0.24	0.25	14.29	0.03	0.16
Adjusted Net Profit	42.01	50.80	84.65	94.93	94.94
Adjustment below Net Profit	-0.63	-1.26	0.09	-0.87	-1.52
Profit/Loss Balance carried down	536.02	495.22	405.08	318.30	232.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.99	8.99	8.89	7.31	7.31
P & L Balance carried down	568.65	536.02	495.22	405.08	318.30
Dividend	4.50	4.50	4.50	4.39	4.39
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	100.00	100.00	100.00	300.00	250.00
Dividend Per Share(Rs)	2.00	2.00	2.00	6.00	5.00
Earnings Per Share-Unit Curr	9.40	11.36	22.01	65.04	65.14
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	174.59	167.12	157.50	304.53	244.76
Book Value(Adj)-Unit Curr	174.59	167.12	157.50	101.51	81.59