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	2,349.38	2,065.01	1,628.14	1,403.61	1,133.11
Other Income	43.73	107.98	41.00	37.47	140.76
Stock Adjustments	16.69	-23.72	6.27	7.86	9.13
Total Income	2,409.80	2,149.27	1,675.41	1,448.94	1,283.00
EXPENDITURE :
Raw Materials	1,026.72	878.90	692.42	612.29	493.44
Power and Fuel Cost	166.19	155.83	86.18	75.63	53.89
Other Manufacturing Expenses	216.16	181.70	138.68	138.21	104.63
Selling and Administration Expenses	32.80	39.23	43.91	38.89	28.54
Miscellaneous Expenses	93.81	101.51	48.35	37.75	34.71
Employee Benefit Expenses	296.67	285.84	202.98	153.28	116.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	577.45	506.26	462.89	392.89	451.60
Interest	77.93	74.56	2.05	1.66	1.42
Gross Profit	499.52	431.70	460.84	391.23	450.18
Depreciation	119.43	96.16	42.60	44.25	40.67
Profit Before Tax	380.09	335.54	418.24	346.98	409.51
Current Tax	80.44	35.70	104.93	80.57	118.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.05	29.33	0.82	-0.02	-8.30
Reported Net Profit	288.60	270.51	312.49	266.43	299.21
Extraordinary Items	0.00	37.33	8.13	-0.64	48.57
Adjusted Net Profit	288.60	233.18	304.36	267.07	250.64
Adjustment below Net Profit	1.31	-0.55	0.78	-0.30	-0.05
Profit/Loss Balance carried down	2,096.65	1,901.05	1,603.16	1,391.51	1,131.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	59.50	74.36	54.52	54.48	39.59
P & L Balance carried down	2,327.06	2,096.65	1,861.91	1,603.16	1,391.51
Dividend	0.00	0.00	0.00	0.00	24.75
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	350.00	750.00	600.00	550.00	550.00
Dividend Per Share(Rs)	7.00	15.00	12.00	11.00	11.00
Earnings Per Share-Unit Curr	58.19	54.59	63.07	53.77	60.45
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	529.48	480.86	432.09	376.23	333.31
Book Value(Adj)-Unit Curr	529.48	480.86	432.09	376.23	333.31