Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	12,455.66	10,498.11	7,187.13	4,959.73	3,700.64
Excise Duty	-	-	-	-	-
Net Sales	12,455.66	10,498.11	7,187.13	4,959.73	3,700.64
Other Income	227.83	167.15	117.19	79.92	54.62
Stock Adjustments	14.69	103.10	82.59	20.41	38.51
Total Income	12,698.18	10,768.36	7,386.91	5,060.06	3,793.77
EXPENDITURE :
Raw Materials	8,274.24	7,035.42	4,899.79	3,324.86	2,459.87
Power and Fuel Cost	348.25	330.25	154.16	111.74	81.56
Other Manufacturing Expenses	364.66	348.83	241.06	179.75	132.21
Selling and Administration Expenses	589.08	493.34	360.22	246.94	185.89
Miscellaneous Expenses	170.67	121.31	75.83	76.56	66.37
Employee Benefit Expenses	1,423.61	1,141.60	833.98	633.47	484.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,527.67	1,297.61	821.87	486.74	383.82
Interest	128.91	78.57	30.17	33.94	38.53
Gross Profit	1,398.76	1,219.04	791.70	452.80	345.29
Depreciation	440.98	379.93	227.07	190.52	177.85
Profit Before Tax	957.78	839.11	564.63	262.28	167.44
Current Tax	188.19	184.08	122.56	67.72	31.73
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-26.67	-10.38	-20.68	-1.47	16.73
Reported Net Profit	796.26	665.41	462.75	196.03	118.98
Extraordinary Items	1.21	23.54	-2.98	-13.48	-0.87
Adjusted Net Profit	795.05	641.87	465.73	209.51	119.85
Adjustment below Net Profit	-6.22	-2.41	-0.48	-0.80	2.66
Profit/Loss Balance carried down	2,336.47	1,768.03	1,062.79	880.89	768.77
Statutory Appropriations	-	-	-	-	-
Appropriations	120.57	94.56	57.31	28.56	9.52
P & L Balance carried down	3,005.94	2,336.47	1,467.75	1,047.56	880.89
Dividend	43.06	37.25	28.65	28.56	9.52
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	112.50	100.00	75.00	75.00	42.50
Dividend Per Share(Rs)	2.25	2.00	1.50	1.50	0.85
Earnings Per Share-Unit Curr	13.87	11.59	8.08	6.86	4.38
Earnings Per Share(Adj)-Unit Curr	13.87	11.59	8.08	3.43	2.19
Book Value	83.59	73.04	57.27	93.00	60.59
Book Value(Adj)-Unit Curr	83.59	73.04	57.27	46.50	30.30