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	3,771.65	3,332.31	2,783.59	2,805.95	2,514.75
Other Income	49.56	46.24	34.14	140.73	37.74
Stock Adjustments	-86.82	239.01	91.78	-16.64	114.62
Total Income	3,734.39	3,617.56	2,909.51	2,930.04	2,667.11
EXPENDITURE :
Raw Materials	1,690.29	1,681.76	1,378.05	1,404.69	1,405.96
Power and Fuel Cost	199.14	198.73	170.64	87.27	63.87
Other Manufacturing Expenses	651.23	584.23	420.33	468.32	486.68
Selling and Administration Expenses	325.88	283.09	240.36	234.55	106.18
Miscellaneous Expenses	58.52	50.04	47.36	53.34	62.12
Employee Benefit Expenses	295.82	250.54	209.16	144.03	122.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	513.52	569.18	443.62	537.84	419.82
Interest	107.10	66.19	57.65	42.14	26.93
Gross Profit	406.42	502.99	385.97	495.70	392.89
Depreciation	83.01	71.88	62.55	39.96	40.31
Profit Before Tax	323.41	431.11	323.42	455.74	352.58
Current Tax	78.53	97.21	72.47	125.69	88.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.65	13.60	12.78	-8.76	3.79
Reported Net Profit	237.22	320.30	238.17	338.81	260.26
Extraordinary Items	-0.74	-2.00	0.43	1.28	-0.35
Adjusted Net Profit	237.96	322.30	237.74	337.53	260.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	1,990.92	1,710.23	1,511.55	1,202.34	989.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	43.57	39.61	39.48	29.61	11.84
P & L Balance carried down	2,184.57	1,990.92	1,710.23	1,511.55	1,238.41
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 (%)	100.00	110.00	100.00	100.00	75.00
Dividend Per Share(Rs)	2.00	2.20	2.00	2.00	1.50
Earnings Per Share-Unit Curr	11.98	16.17	12.03	17.16	13.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	112.91	103.38	89.10	79.86	64.56
Book Value(Adj)-Unit Curr	112.91	103.38	89.10	79.86	64.56