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	3,147.81	2,909.54	2,806.61	2,203.24	1,410.52
Other Income	50.18	40.77	53.18	14.29	19.60
Stock Adjustments	-41.92	85.74	5.59	125.89	65.29
Total Income	3,156.07	3,036.05	2,865.38	2,343.42	1,495.41
EXPENDITURE :
Raw Materials	1,858.47	1,802.36	1,665.37	1,319.94	851.11
Power and Fuel Cost	42.84	44.57	41.08	36.90	29.03
Other Manufacturing Expenses	191.86	178.07	180.42	160.95	101.14
Selling and Administration Expenses	222.17	208.01	184.00	142.22	103.17
Miscellaneous Expenses	28.93	25.91	21.88	17.89	20.26
Employee Benefit Expenses	170.02	163.95	159.09	140.56	119.33
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	641.79	613.17	613.53	524.97	271.38
Interest	4.29	3.79	2.81	2.45	1.44
Gross Profit	637.50	609.38	610.72	522.52	269.94
Depreciation	84.77	85.17	87.20	84.34	74.88
Profit Before Tax	552.73	524.21	523.52	438.18	195.06
Current Tax	106.96	135.87	134.40	115.37	57.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.62	-3.79	-1.62	-4.29	-5.41
Reported Net Profit	447.39	392.14	390.75	327.11	143.18
Extraordinary Items	1.47	0.97	0.39	-0.13	-0.07
Adjusted Net Profit	445.92	391.17	390.36	327.24	143.25
Adjustment below Net Profit	-0.98	-0.77	0.77	-2.39	-0.31
Profit/Loss Balance carried down	1,781.18	1,401.09	1,020.86	707.43	940.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	18.80	11.28	11.28	11.28	376.04
P & L Balance carried down	2,208.78	1,781.18	1,401.09	1,020.86	707.43
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 (%)	360.00	25.00	15.00	15.00	15.00
Dividend Per Share(Rs)	36.00	2.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	59.48	52.13	51.95	43.49	19.03
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	378.21	321.36	270.83	220.28	178.61
Book Value(Adj)-Unit Curr	378.21	321.36	270.83	220.28	178.61