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	4,777.54	4,243.54	3,749.25	3,168.16	1,965.59
Other Income	59.85	26.73	37.90	24.23	13.02
Stock Adjustments	-14.39	200.23	9.71	-9.18	31.55
Total Income	4,823.00	4,470.50	3,796.86	3,183.21	2,010.16
EXPENDITURE :
Raw Materials	3,613.61	3,425.90	2,730.85	2,287.85	1,406.21
Power and Fuel Cost	51.91	49.19	48.58	40.25	32.15
Other Manufacturing Expenses	171.42	179.51	177.40	132.73	103.75
Selling and Administration Expenses	124.58	134.11	115.56	80.74	48.48
Miscellaneous Expenses	1.30	1.08	1.52	6.92	3.88
Employee Benefit Expenses	405.26	372.26	374.57	311.22	201.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	457.93	325.65	375.72	348.14	214.25
Interest	162.82	134.03	109.36	75.36	56.64
Gross Profit	295.11	191.62	266.36	272.78	157.61
Depreciation	115.23	109.49	100.40	85.20	75.56
Profit Before Tax	179.88	82.13	165.96	187.58	82.05
Current Tax	56.18	24.78	50.13	46.32	29.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.28	-3.48	-5.80	-15.66	-0.13
Reported Net Profit	133.98	60.83	121.64	156.92	52.92
Extraordinary Items	0.75	3.96	0.20	0.49	-0.27
Adjusted Net Profit	133.23	56.87	121.44	156.43	53.19
Adjustment below Net Profit	-1.02	-0.95	-0.16	-1.06	-0.48
Profit/Loss Balance carried down	935.09	890.59	780.96	637.19	593.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	17.74	15.37	11.82	12.09	8.28
P & L Balance carried down	1,050.31	935.09	890.62	780.96	637.19
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 (%)	85.00	75.00	65.00	50.00	30.00
Dividend Per Share(Rs)	0.85	1.50	1.30	1.00	1.50
Earnings Per Share-Unit Curr	5.67	5.14	10.29	13.27	11.19
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	49.05	88.36	84.59	75.32	156.85
Book Value(Adj)-Unit Curr	49.05	44.18	42.30	37.66	31.37