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	2,629.73	2,305.27	2,398.38	1,848.93	1,348.49
Other Income	4.91	6.28	5.56	8.38	12.89
Stock Adjustments	231.37	5.20	12.55	215.51	-172.35
Total Income	2,866.01	2,316.75	2,416.49	2,072.82	1,189.03
EXPENDITURE :
Raw Materials	2,441.45	1,962.10	2,091.72	1,809.28	927.70
Power and Fuel Cost	3.89	3.60	3.45	2.49	2.08
Other Manufacturing Expenses	57.82	46.76	52.57	57.41	31.95
Selling and Administration Expenses	80.94	68.07	66.55	51.64	31.49
Miscellaneous Expenses	3.55	2.78	3.23	2.52	3.19
Employee Benefit Expenses	89.35	82.21	70.61	63.50	54.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	189.01	151.24	128.35	85.98	137.70
Interest	64.14	56.63	52.61	40.85	51.68
Gross Profit	124.87	94.61	75.74	45.13	86.02
Depreciation	25.16	23.43	24.22	22.26	26.33
Profit Before Tax	99.71	71.18	51.52	22.87	59.69
Current Tax	27.48	18.62	13.04	5.17	14.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-1.46	-1.19	0.59	2.54
Reported Net Profit	72.35	54.02	39.67	17.11	43.09
Extraordinary Items	-0.08	0.21	-0.01	-0.06	0.12
Adjusted Net Profit	72.43	53.81	39.68	17.17	42.97
Adjustment below Net Profit	-1.01	-1.61	-0.70	0.86	0.00
Profit/Loss Balance carried down	359.35	318.61	286.31	285.02	245.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	11.68	11.68	6.67	16.68	0.00
P & L Balance carried down	419.01	359.35	318.61	286.31	288.98
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 (%)	22.50	17.50	17.50	10.00	25.00
Dividend Per Share(Rs)	2.25	1.75	1.75	1.00	2.50
Earnings Per Share-Unit Curr	10.84	8.10	5.95	2.56	6.46
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	100.05	91.11	85.01	80.17	79.98
Book Value(Adj)-Unit Curr	100.05	91.11	85.01	80.17	79.98