Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,871.12	1,599.67	1,196.99	892.82	796.36
Excise Duty	-	-	-	-	-
Net Sales	1,871.12	1,599.67	1,196.99	892.82	796.36
Other Income	52.87	39.71	16.35	9.56	10.79
Stock Adjustments	-0.25	-7.77	-7.51	31.31	-43.59
Total Income	1,923.74	1,631.61	1,205.83	933.69	763.56
EXPENDITURE :
Raw Materials	894.62	703.36	540.71	448.92	319.64
Power and Fuel Cost	27.15	26.96	22.10	16.41	7.83
Other Manufacturing Expenses	194.46	172.91	133.45	100.03	87.58
Selling and Administration Expenses	131.22	126.61	102.79	87.92	82.55
Miscellaneous Expenses	30.00	37.68	25.83	27.35	46.90
Employee Benefit Expenses	129.54	110.52	83.45	58.50	63.68
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	516.75	453.57	297.50	194.53	155.40
Interest	10.22	6.19	11.76	32.67	54.80
Gross Profit	506.53	447.38	285.74	161.86	100.60
Depreciation	50.58	41.25	39.28	38.25	42.31
Profit Before Tax	455.95	406.13	246.46	123.61	58.29
Current Tax	118.22	103.31	59.50	29.73	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.30	-0.34	-1.19	-1.64	22.02
Reported Net Profit	340.03	303.16	188.15	95.52	36.26
Extraordinary Items	0.60	1.95	-1.18	-3.55	-0.17
Adjusted Net Profit	339.43	301.21	189.33	99.07	36.43
Adjustment below Net Profit	-0.61	-1.35	-0.63	-2.85	0.84
Profit/Loss Balance carried down	805.54	537.39	365.58	252.40	215.29
Statutory Appropriations	-	-	-	-	-
Appropriations	33.66	33.66	15.71	-20.51	-
P & L Balance carried down	1,111.30	805.54	537.39	365.58	252.40
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	150.00	100.00	70.00	20.00
Dividend Per Share(Rs)	2.00	3.00	2.00	1.40	0.40
Earnings Per Share-Unit Curr	15.15	27.02	16.77	8.51	3.23
Earnings Per Share(Adj)-Unit Curr	15.15	13.51	8.39	4.26	1.62
Book Value	73.68	120.10	96.20	80.89	73.03
Book Value(Adj)-Unit Curr	73.68	60.05	48.10	40.45	36.52