Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	37.42	18.45	19.47	26.79	14.22
Net Sales	628.61	492.72	476.85	625.07	451.65
Other Income	14.10	11.38	4.39	12.67	7.52
Stock Adjustments	10.52	7.40	-14.43	13.81	14.40
Total Income	653.23	511.50	466.81	651.55	473.57
EXPENDITURE :
Raw Materials	399.68	312.66	282.61	392.16	266.13
Power and Fuel Cost	29.89	25.39	17.86	23.93	22.59
Other Manufacturing Expenses	44.95	41.50	37.69	45.65	43.16
Selling and Administration Expenses	58.08	43.14	46.52	73.62	37.83
Miscellaneous Expenses	12.97	1.12	2.68	1.09	5.01
Employee Benefit Expenses	60.28	57.02	53.31	53.26	36.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	47.40	30.68	26.15	61.84	62.49
Interest	20.90	16.81	12.22	14.15	9.17
Gross Profit	26.50	13.87	13.93	47.69	53.32
Depreciation	14.23	12.85	11.28	10.61	9.18
Profit Before Tax	12.27	1.02	2.65	37.08	44.14
Current Tax	2.19	0.82	0.57	6.85	7.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.62	-0.15	-2.03	4.02	5.96
Reported Net Profit	10.70	0.36	4.11	26.21	30.34
Extraordinary Items	-9.96	0.03	-1.71	-0.21	0.04
Adjusted Net Profit	20.66	0.33	5.82	26.42	30.30
Adjustment below Net Profit	0.13	0.27	-0.07	-0.66	-0.56
Profit/Loss Balance carried down	147.42	147.87	146.41	124.86	95.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.07	2.58	4.01	0.86
P & L Balance carried down	158.25	147.42	147.87	146.41	124.86
Dividend	0.00	0.00	0.00	1.43	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	9.00	0.00	5.00	22.00	28.00
Dividend Per Share(Rs)	0.90	0.00	0.50	2.20	2.80
Earnings Per Share-Unit Curr	4.76	0.17	1.91	12.21	21.19
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	90.13	83.85	84.06	83.38	109.98
Book Value(Adj)-Unit Curr	90.13	83.85	84.06	83.38	73.32