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	3,477.50	2,567.82	1,957.34	1,521.54	1,337.28
Other Income	73.54	54.35	37.30	76.12	28.42
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	3,551.04	2,622.17	1,994.64	1,597.66	1,365.70
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	44.84	41.74	43.36	32.68	37.69
Other Manufacturing Expenses	2,652.14	1,821.52	1,298.59	897.18	739.99
Selling and Administration Expenses	42.00	35.95	28.18	25.52	22.23
Miscellaneous Expenses	35.47	38.34	15.98	7.54	98.67
Employee Benefit Expenses	248.96	228.46	194.42	191.00	121.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	586.49	492.05	414.11	443.74	355.96
Interest	4.31	6.26	5.92	4.06	2.10
Gross Profit	582.18	485.79	408.19	439.68	353.86
Depreciation	180.40	157.70	154.29	160.13	159.25
Profit Before Tax	401.78	328.09	253.90	279.55	194.61
Current Tax	122.83	95.97	71.91	72.00	81.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-20.86	-14.09	-6.26	-0.79	-27.76
Reported Net Profit	299.81	246.21	188.25	208.34	140.41
Extraordinary Items	-15.08	-18.69	-1.53	37.21	0.03
Adjusted Net Profit	314.89	264.90	189.78	171.13	140.38
Adjustment below Net Profit	-3.87	-2.06	13.62	-0.38	1.19
Profit/Loss Balance carried down	899.44	722.47	590.86	518.70	518.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	125.19	67.18	70.26	135.79	141.16
P & L Balance carried down	1,070.19	899.44	722.47	590.87	518.70
Dividend	64.18	32.09	48.14	56.16	68.06
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	28.50	28.50	25.50	24.00	22.00
Dividend Per Share(Rs)	2.85	2.85	2.55	2.40	2.20
Earnings Per Share-Unit Curr	9.34	7.67	5.87	6.49	4.37
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	62.31	56.93	51.38	47.24	43.71
Book Value(Adj)-Unit Curr	62.31	56.93	51.38	47.24	43.71