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	5,308.87	4,559.43	4,050.75	3,476.67	2,699.00
Other Income	18.86	51.84	14.76	10.92	21.10
Stock Adjustments	136.17	36.22	-89.12	139.70	70.72
Total Income	5,463.90	4,647.49	3,976.39	3,627.29	2,790.82
EXPENDITURE :
Raw Materials	3,718.30	3,175.61	2,790.94	2,553.65	1,919.45
Power and Fuel Cost	22.74	22.11	18.01	15.64	13.11
Other Manufacturing Expenses	228.69	190.52	171.68	154.86	97.42
Selling and Administration Expenses	478.34	389.52	328.96	229.61	143.86
Miscellaneous Expenses	95.07	87.51	56.21	61.57	64.72
Employee Benefit Expenses	479.43	376.76	294.86	266.88	224.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	441.33	405.46	315.73	345.07	327.59
Interest	19.92	37.46	15.92	7.52	5.60
Gross Profit	421.41	368.00	299.81	337.55	321.99
Depreciation	73.68	66.95	58.44	47.50	37.32
Profit Before Tax	347.73	301.05	241.37	290.05	284.67
Current Tax	86.18	70.80	35.90	69.01	86.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.33	-0.66	26.15	-5.76	-0.62
Reported Net Profit	260.22	230.91	179.32	226.80	198.98
Extraordinary Items	4.48	-0.49	-0.10	-0.50	-0.21
Adjusted Net Profit	255.74	231.40	179.42	227.30	199.19
Adjustment below Net Profit	-2.99	-2.62	-0.41	-0.55	0.45
Profit/Loss Balance carried down	1,419.76	1,247.83	1,125.02	950.38	750.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	60.91	56.36	56.10	51.62	0.00
P & L Balance carried down	1,616.08	1,419.76	1,247.83	1,125.01	950.38
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 (%)	150.00	140.00	130.00	130.00	120.00
Dividend Per Share(Rs)	1.50	1.40	1.30	1.30	1.20
Earnings Per Share-Unit Curr	5.97	5.32	4.15	5.26	4.63
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	45.85	40.70	36.74	32.50	28.08
Book Value(Adj)-Unit Curr	45.85	40.70	36.74	32.50	28.08