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	3,305.65	2,905.65	2,406.71	2,692.32	1,624.41
Other Income	3.60	2.25	3.31	1.84	1.90
Stock Adjustments	-13.37	-19.30	10.07	94.14	25.60
Total Income	3,295.88	2,888.60	2,420.09	2,788.30	1,651.91
EXPENDITURE :
Raw Materials	2,088.89	1,890.02	1,641.06	1,570.35	971.91
Power and Fuel Cost	281.02	258.30	189.42	209.07	178.57
Other Manufacturing Expenses	113.55	92.71	75.07	77.36	56.07
Selling and Administration Expenses	130.96	85.87	76.49	140.38	68.52
Miscellaneous Expenses	5.89	5.55	4.51	9.49	5.90
Employee Benefit Expenses	200.56	176.84	133.16	132.73	111.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	475.01	379.30	300.36	648.92	259.16
Interest	90.38	83.30	37.68	55.34	61.61
Gross Profit	384.63	296.00	262.68	593.58	197.55
Depreciation	147.70	118.47	86.81	87.40	91.03
Profit Before Tax	236.93	177.53	175.87	506.18	106.52
Current Tax	53.97	27.34	43.33	167.74	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.54	18.67	-32.27	12.29	37.65
Reported Net Profit	175.43	131.52	164.81	326.14	68.87
Extraordinary Items	0.01	0.06	0.68	-2.80	0.29
Adjusted Net Profit	175.42	131.46	164.13	328.94	68.58
Adjustment below Net Profit	1.54	1.00	2.74	2.26	0.84
Profit/Loss Balance carried down	901.53	783.06	629.56	318.03	251.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	14.06	14.06	14.06	16.87	3.37
P & L Balance carried down	1,064.43	901.53	783.06	629.56	318.03
Dividend	0.00	0.00	0.00	8.43	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	30.00	25.00	25.00	25.00	15.00
Dividend Per Share(Rs)	3.00	2.50	2.50	2.50	1.50
Earnings Per Share-Unit Curr	31.20	23.39	29.32	58.01	12.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	233.23	203.90	183.01	155.78	100.20
Book Value(Adj)-Unit Curr	233.23	203.90	183.01	155.78	100.20