Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	360.63	0.00	0.00
Net Sales	2,449.61	2,305.00	2,071.15	1,312.41	788.74
Other Income	95.33	69.30	52.55	58.38	78.54
Stock Adjustments	-68.75	73.55	171.69	134.44	-35.54
Total Income	2,476.19	2,447.85	2,295.39	1,505.23	831.74
EXPENDITURE :
Raw Materials	962.10	1,031.80	1,033.53	684.01	316.27
Power and Fuel Cost	40.86	34.12	26.77	19.58	14.64
Other Manufacturing Expenses	64.21	56.64	46.50	29.38	22.91
Selling and Administration Expenses	305.62	307.04	272.14	177.96	109.40
Miscellaneous Expenses	26.22	29.40	21.40	16.58	14.84
Employee Benefit Expenses	233.39	216.89	175.75	116.04	97.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	843.79	771.96	719.30	461.68	256.52
Interest	90.37	78.50	62.72	50.31	44.17
Gross Profit	753.42	693.46	656.58	411.37	212.35
Depreciation	257.10	227.61	177.74	133.83	121.21
Profit Before Tax	496.32	465.85	478.84	277.54	91.14
Current Tax	144.28	79.05	135.95	75.80	23.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.45	-31.01	-11.10	-5.90	-4.97
Reported Net Profit	349.59	417.81	353.99	207.64	72.52
Extraordinary Items	11.42	-0.33	3.86	0.27	1.59
Adjusted Net Profit	338.17	418.14	350.13	207.37	70.93
Adjustment below Net Profit	13.23	1.30	-1.20	0.80	0.73
Profit/Loss Balance carried down	1,376.09	1,072.51	808.02	670.19	646.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	537.55	115.53	88.30	70.60	49.79
P & L Balance carried down	1,201.36	1,376.09	1,072.51	808.02	670.19
Dividend	476.36	74.77	67.93	40.73	9.96
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	400.00	100.00	80.00	45.00	30.00
Dividend Per Share(Rs)	20.00	5.00	4.00	2.25	1.50
Earnings Per Share-Unit Curr	12.84	15.37	13.03	7.65	2.73
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	61.68	67.48	55.70	45.59	30.30
Book Value(Adj)-Unit Curr	61.68	67.48	55.70	45.59	-