Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,865.82	3,853.30	2,780.53	1,495.51	1,025.79
Excise Duty	-	-	-	-	-
Net Sales	3,865.82	3,853.30	2,780.53	1,495.51	1,025.79
Other Income	75.25	45.67	47.44	18.06	15.72
Stock Adjustments	36.06	-36.38	15.37	-10.32	-13.70
Total Income	3,977.13	3,862.59	2,843.34	1,503.25	1,027.81
EXPENDITURE :
Raw Materials	2,964.91	2,951.70	2,165.42	1,063.46	717.72
Power and Fuel Cost	59.54	50.46	43.70	33.26	26.48
Other Manufacturing Expenses	260.29	215.28	188.99	111.39	80.85
Selling and Administration Expenses	50.18	44.64	30.59	16.45	26.57
Miscellaneous Expenses	42.12	36.62	96.08	94.88	12.70
Employee Benefit Expenses	85.89	66.29	56.53	45.42	28.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	514.20	497.60	262.03	138.39	135.01
Interest	73.14	73.45	80.75	57.27	54.79
Gross Profit	441.06	424.15	181.28	81.12	80.22
Depreciation	29.50	27.10	22.50	18.38	15.73
Profit Before Tax	411.56	397.05	158.78	62.74	64.49
Current Tax	99.53	102.99	53.06	26.32	1.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.60	-2.85	2.35	2.93	12.44
Reported Net Profit	303.43	296.91	103.37	33.49	50.28
Extraordinary Items	0.17	-	-30.01	-23.95	3.87
Adjusted Net Profit	303.26	296.91	133.38	57.44	46.41
Adjustment below Net Profit	-1.47	-0.09	-0.02	0.15	0.31
Profit/Loss Balance carried down	708.06	417.62	314.27	280.47	259.59
Statutory Appropriations	-	-	-	-	-
Appropriations	10.77	6.38	-	-0.16	-0.49
P & L Balance carried down	999.25	708.06	417.62	314.27	310.67
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	40.00	25.00	-	-
Dividend Per Share(Rs)	1.00	0.80	0.50	-	-
Earnings Per Share-Unit Curr	22.53	22.05	8.64	2.80	4.21
Earnings Per Share(Adj)-Unit Curr	22.53	22.05	8.64	2.80	4.21
Book Value	187.13	165.48	80.53	72.74	73.01
Book Value(Adj)-Unit Curr	187.13	165.48	80.53	72.74	73.01