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	3,643.29	3,342.65	2,971.74	2,331.99	1,694.83
Other Income	29.91	22.14	17.39	26.17	24.31
Stock Adjustments	25.18	3.32	19.27	7.83	6.02
Total Income	3,698.38	3,368.11	3,008.40	2,365.99	1,725.16
EXPENDITURE :
Raw Materials	2,748.29	2,508.42	2,288.08	1,794.14	1,271.30
Power and Fuel Cost	44.64	42.18	42.82	31.47	24.84
Other Manufacturing Expenses	123.33	116.70	103.43	80.56	61.03
Selling and Administration Expenses	173.52	157.56	140.38	111.08	79.33
Miscellaneous Expenses	24.94	24.83	19.51	16.94	14.43
Employee Benefit Expenses	231.61	206.37	183.10	159.70	147.41
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	352.06	312.06	231.08	172.09	126.84
Interest	4.08	5.44	4.59	4.27	6.55
Gross Profit	347.98	306.62	226.49	167.82	120.29
Depreciation	63.26	56.58	48.59	41.36	42.39
Profit Before Tax	284.72	250.04	177.90	126.46	77.90
Current Tax	74.81	66.97	43.55	32.65	14.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.95	-2.09	2.00	4.29	2.74
Reported Net Profit	211.87	185.16	132.35	89.52	60.27
Extraordinary Items	2.42	4.17	0.16	-0.03	0.32
Adjusted Net Profit	209.45	180.99	132.19	89.55	59.95
Adjustment below Net Profit	-2.49	-1.71	-1.44	-1.37	0.00
Profit/Loss Balance carried down	928.12	789.92	686.29	616.10	574.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	61.05	45.25	27.29	17.96	15.08
P & L Balance carried down	1,076.45	928.12	789.92	686.29	619.31
Dividend	0.00	0.00	0.00	0.00	2.87
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	470.00	400.00	255.00	155.00	90.00
Dividend Per Share(Rs)	4.70	4.00	2.55	1.55	0.90
Earnings Per Share-Unit Curr	14.75	12.89	9.21	6.23	4.20
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	80.53	70.22	60.59	53.38	48.48
Book Value(Adj)-Unit Curr	80.53	70.22	60.59	53.38	48.48