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	8,725.36	8,026.73	6,736.31	5,546.62	4,947.45
Other Income	371.90	201.19	187.50	187.58	172.63
Stock Adjustments	-147.98	-96.17	-108.88	-36.67	-48.11
Total Income	8,949.28	8,131.75	6,814.93	5,697.53	5,071.97
EXPENDITURE :
Raw Materials	21.33	3.99	0.11	25.56	1.32
Power and Fuel Cost	2.67	1.69	2.18	2.89	1.71
Other Manufacturing Expenses	7,518.84	7,148.52	5,954.52	5,031.83	4,476.23
Selling and Administration Expenses	56.86	39.54	23.43	17.02	14.06
Miscellaneous Expenses	444.33	224.34	258.77	137.94	81.15
Employee Benefit Expenses	267.05	252.19	256.50	235.82	238.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	638.20	461.48	319.43	246.47	259.19
Interest	4.64	3.04	5.04	8.02	12.43
Gross Profit	633.56	458.44	314.39	238.45	246.76
Depreciation	3.80	1.95	2.11	1.72	2.31
Profit Before Tax	629.76	456.49	312.28	236.73	244.45
Current Tax	94.32	96.32	91.28	32.69	40.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.33	15.81	-10.14	21.18	1.83
Reported Net Profit	476.11	344.36	231.13	182.86	201.74
Extraordinary Items	-62.78	-122.03	-119.67	-76.47	0.00
Adjusted Net Profit	538.89	466.39	350.80	259.33	201.74
Adjustment below Net Profit	-91.63	0.00	3.11	0.00	0.00
Profit/Loss Balance carried down	1,643.47	1,396.30	1,252.06	1,153.80	976.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	256.50	97.20	90.00	84.60	24.30
P & L Balance carried down	1,771.44	1,643.47	1,396.30	1,252.06	1,153.80
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 (%)	67.00	63.00	54.00	50.00	47.00
Dividend Per Share(Rs)	0.67	0.63	0.54	0.50	0.47
Earnings Per Share-Unit Curr	1.76	1.91	1.28	1.02	1.12
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	8.62	11.88	10.64	9.86	9.40
Book Value(Adj)-Unit Curr	8.62	7.92	7.09	6.57	6.27