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	3,226.30	2,891.83	2,447.67	1,918.12	1,400.04
Other Income	147.28	41.45	64.03	85.20	36.88
Stock Adjustments	-18.61	36.71	-27.09	29.46	63.65
Total Income	3,354.97	2,969.99	2,484.61	2,032.78	1,500.57
EXPENDITURE :
Raw Materials	1,387.86	1,266.36	1,065.91	864.82	616.15
Power and Fuel Cost	88.26	81.26	64.79	47.95	38.81
Other Manufacturing Expenses	420.79	390.76	348.21	288.46	208.02
Selling and Administration Expenses	146.04	131.98	121.66	85.12	62.97
Miscellaneous Expenses	34.61	31.29	35.47	22.79	25.48
Employee Benefit Expenses	245.33	211.15	171.03	160.09	139.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,032.09	857.19	677.53	563.55	409.21
Interest	27.91	25.39	16.36	17.24	31.80
Gross Profit	1,004.18	831.80	661.17	546.31	377.41
Depreciation	232.66	202.59	166.55	129.54	86.07
Profit Before Tax	771.52	629.21	494.62	416.77	291.34
Current Tax	187.83	142.38	103.69	66.16	39.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.00	2.35	2.84	-2.92	36.30
Reported Net Profit	579.69	484.48	388.09	353.54	216.04
Extraordinary Items	15.89	0.68	2.78	10.00	-10.53
Adjusted Net Profit	563.80	483.80	385.31	343.54	226.57
Adjustment below Net Profit	-0.84	-1.73	0.17	-1.12	0.35
Profit/Loss Balance carried down	1,346.35	1,042.90	774.56	467.14	341.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	189.20	179.29	119.93	45.00	90.40
P & L Balance carried down	1,736.00	1,346.35	1,042.90	774.56	467.14
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 (%)	32.00	30.60	28.10	15.40	189.33
Dividend Per Share(Rs)	3.20	3.06	2.81	1.54	18.93
Earnings Per Share-Unit Curr	9.32	8.26	6.63	6.05	3.77
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	86.78	43.89	38.43	33.77	23.75
Book Value(Adj)-Unit Curr	86.78	43.89	38.43	33.77	-