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	1,475.42	1,334.57	1,321.74	1,196.38	902.95
Other Income	40.39	63.12	33.68	21.44	22.06
Stock Adjustments	-1.80	5.51	-3.24	2.60	2.93
Total Income	1,514.01	1,403.20	1,352.18	1,220.42	927.94
EXPENDITURE :
Raw Materials	981.18	899.67	882.53	837.75	634.10
Power and Fuel Cost	22.66	20.37	18.67	17.63	15.38
Other Manufacturing Expenses	100.73	88.38	114.07	87.93	47.12
Selling and Administration Expenses	65.85	57.25	54.37	42.18	41.62
Miscellaneous Expenses	8.20	7.53	15.68	8.93	5.78
Employee Benefit Expenses	169.98	152.95	134.60	118.31	95.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	165.41	177.06	132.25	107.68	88.03
Interest	36.00	30.13	11.48	6.80	7.27
Gross Profit	129.41	146.93	120.77	100.88	80.76
Depreciation	34.32	32.82	30.90	27.20	25.09
Profit Before Tax	95.09	114.11	89.87	73.68	55.67
Current Tax	23.44	19.13	15.54	19.03	14.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.28	2.32	0.82	-0.16	-0.94
Reported Net Profit	73.94	92.66	73.52	54.81	42.09
Extraordinary Items	4.05	0.61	-4.31	-0.74	1.62
Adjusted Net Profit	69.89	92.05	77.83	55.55	40.47
Adjustment below Net Profit	-0.24	4.97	0.44	-3.45	-0.64
Profit/Loss Balance carried down	487.04	420.09	369.98	339.07	304.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	37.49	30.67	23.86	20.45	6.82
P & L Balance carried down	523.26	487.04	420.09	369.98	339.07
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 (%)	275.00	275.00	225.00	175.00	150.00
Dividend Per Share(Rs)	5.50	5.50	4.50	3.50	3.00
Earnings Per Share-Unit Curr	10.85	13.60	10.79	8.04	6.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	104.90	98.84	85.50	70.90	71.62
Book Value(Adj)-Unit Curr	104.90	98.84	85.50	70.90	71.62