Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,569.83	2,117.00	2,096.34	1,405.77	1,033.79
Excise Duty	-	-	-	-	-
Net Sales	2,569.83	2,117.00	2,096.34	1,405.77	1,033.79
Other Income	216.16	34.91	12.21	6.01	30.96
Stock Adjustments	89.40	22.49	38.98	47.76	-23.61
Total Income	2,875.39	2,174.40	2,147.53	1,459.54	1,041.14
EXPENDITURE :
Raw Materials	1,485.15	1,181.12	1,290.79	824.38	483.63
Power and Fuel Cost	128.46	116.54	103.17	81.30	63.01
Other Manufacturing Expenses	215.85	193.16	205.85	149.12	47.92
Selling and Administration Expenses	216.87	132.88	108.18	60.39	27.14
Miscellaneous Expenses	18.40	11.39	8.43	11.00	93.96
Employee Benefit Expenses	204.83	132.12	128.63	99.26	88.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	605.82	407.19	302.47	234.09	237.38
Interest	122.26	91.46	78.54	45.69	39.98
Gross Profit	483.56	315.73	223.93	188.40	197.40
Depreciation	199.33	154.88	132.82	77.69	75.49
Profit Before Tax	284.23	160.85	91.11	110.71	121.91
Current Tax	10.52	-3.12	20.12	19.65	20.69
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.57	23.19	11.75	11.22	0.79
Reported Net Profit	265.15	140.79	59.23	79.84	100.42
Extraordinary Items	183.38	19.06	-1.45	-4.71	19.74
Adjusted Net Profit	81.77	121.73	60.68	84.55	80.68
Adjustment below Net Profit	0.29	0.99	0.63	0.15	0.13
Profit/Loss Balance carried down	616.51	562.93	518.65	482.52	382.47
Statutory Appropriations	-	-	-	-	-
Appropriations	112.73	88.20	15.58	22.69	0.51
P & L Balance carried down	769.22	616.51	562.93	539.82	482.52
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	376.00	651.00	115.00	115.00	-
Dividend Per Share(Rs)	7.60	65.10	11.50	11.50	-
Earnings Per Share-Unit Curr	30.58	102.63	43.18	58.19	73.20
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	164.78	734.87	693.22	672.00	410.34
Book Value(Adj)-Unit Curr	-	-	-	-	-