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	7,724.74	6,610.23	6,778.89	5,673.78	4,633.35
Other Income	84.87	41.32	38.12	46.81	22.05
Stock Adjustments	4.15	28.31	24.53	82.20	-58.45
Total Income	7,813.76	6,679.86	6,841.54	5,802.79	4,596.95
EXPENDITURE :
Raw Materials	5,032.50	4,288.50	4,587.64	3,786.38	2,649.56
Power and Fuel Cost	307.27	286.08	255.41	240.01	188.00
Other Manufacturing Expenses	397.11	363.89	346.80	306.06	267.12
Selling and Administration Expenses	346.29	280.79	279.85	230.97	175.00
Miscellaneous Expenses	114.52	84.00	61.76	70.32	92.09
Employee Benefit Expenses	696.61	619.10	560.60	506.79	459.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	928.66	770.10	761.75	679.66	766.02
Interest	334.81	255.83	182.57	155.03	152.28
Gross Profit	593.85	514.27	579.18	524.63	613.74
Depreciation	320.04	298.22	262.06	253.21	259.65
Profit Before Tax	273.81	216.05	317.12	271.42	354.09
Current Tax	62.74	44.74	73.02	85.63	64.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.37	10.33	0.37	-36.54	59.54
Reported Net Profit	214.45	160.98	243.72	222.32	230.44
Extraordinary Items	1.10	0.01	1.83	-0.42	-1.53
Adjusted Net Profit	213.35	160.97	241.89	222.74	231.97
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	2,132.45	1,993.12	1,771.07	1,566.90	1,350.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	7.22	21.66	21.66	18.16	14.44
P & L Balance carried down	2,339.67	2,132.45	1,993.12	1,771.07	1,566.90
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 (%)	30.00	10.00	30.00	30.00	25.00
Dividend Per Share(Rs)	3.00	1.00	3.00	3.00	2.50
Earnings Per Share-Unit Curr	29.70	22.29	33.75	30.79	31.91
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	449.69	421.49	402.03	371.43	342.93
Book Value(Adj)-Unit Curr	449.69	421.49	402.03	371.43	342.93