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	2,578.50	2,324.05	2,371.11	2,273.00	1,938.42
Other Income	29.79	16.59	18.79	16.99	12.34
Stock Adjustments	158.89	-38.80	-122.79	336.05	-42.16
Total Income	2,767.18	2,301.84	2,267.11	2,626.04	1,908.60
EXPENDITURE :
Raw Materials	1,058.42	821.26	890.97	965.75	600.99
Power and Fuel Cost	12.18	10.22	8.60	8.65	6.92
Other Manufacturing Expenses	875.50	759.26	674.72	806.64	638.07
Selling and Administration Expenses	343.58	297.81	294.87	238.44	176.94
Miscellaneous Expenses	62.80	63.61	42.45	30.88	24.58
Employee Benefit Expenses	149.93	130.01	116.43	84.94	67.00
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	264.77	219.67	239.07	490.74	394.10
Interest	18.72	18.21	21.79	13.89	10.92
Gross Profit	246.05	201.46	217.28	476.85	383.18
Depreciation	23.82	21.25	19.09	17.58	17.09
Profit Before Tax	222.23	180.21	198.19	459.27	366.09
Current Tax	53.04	49.57	51.11	118.61	93.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.10	-2.93	0.32	-0.73	-0.53
Reported Net Profit	166.09	133.57	146.76	341.39	273.37
Extraordinary Items	2.87	1.27	-0.19	2.84	-0.72
Adjusted Net Profit	163.22	132.30	146.95	338.55	274.09
Adjustment below Net Profit	-0.11	0.42	-0.02	0.51	0.18
Profit/Loss Balance carried down	1,463.06	1,344.11	1,197.37	891.56	624.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.55	15.04	0.00	36.09	6.31
P & L Balance carried down	1,627.49	1,463.06	1,344.11	1,197.37	891.56
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 (%)	100.00	100.00	250.00	600.00	0.00
Dividend Per Share(Rs)	2.00	2.00	5.00	12.00	0.00
Earnings Per Share-Unit Curr	53.06	42.67	46.89	109.07	87.34
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	558.03	505.49	467.49	420.61	322.90
Book Value(Adj)-Unit Curr	558.03	505.49	467.49	420.61	322.90