Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,634.30	3,499.33	3,001.00	2,285.37	1,288.38
Excise Duty	-	-	-	-	-
Net Sales	3,634.30	3,499.33	3,001.00	2,285.37	1,288.38
Other Income	121.51	23.54	3.77	1.61	4.61
Stock Adjustments	73.86	27.27	159.94	183.45	-1.57
Total Income	3,829.67	3,550.14	3,164.71	2,470.43	1,291.42
EXPENDITURE :
Raw Materials	1,933.95	1,802.56	1,603.68	1,214.23	640.83
Power and Fuel Cost	217.95	213.32	187.92	152.40	93.54
Other Manufacturing Expenses	441.89	342.71	285.31	220.55	124.10
Selling and Administration Expenses	317.63	211.07	232.92	218.47	88.81
Miscellaneous Expenses	87.43	37.41	37.57	15.05	18.66
Employee Benefit Expenses	218.61	175.53	144.31	120.28	90.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	612.21	767.54	672.99	529.44	235.10
Interest	148.03	138.42	115.99	94.21	77.34
Gross Profit	464.18	629.12	557.00	435.23	157.76
Depreciation	240.61	244.61	201.35	169.06	116.28
Profit Before Tax	223.57	384.51	355.65	266.17	41.48
Current Tax	10.23	104.56	118.77	82.74	7.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-188.48	5.91	1.28	-23.07	6.25
Reported Net Profit	401.82	274.05	235.59	206.50	27.96
Extraordinary Items	95.55	-0.38	0.30	0.02	-0.53
Adjusted Net Profit	306.27	274.43	235.29	206.48	28.49
Adjustment below Net Profit	-0.93	-5.15	-1.14	0.29	0.33
Profit/Loss Balance carried down	1,043.92	804.47	602.20	405.20	381.91
Statutory Appropriations	-	-	-	-	-
Appropriations	37.16	29.44	32.18	9.80	5.00
P & L Balance carried down	1,407.65	1,043.92	804.47	602.20	405.20
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	100.00	85.00	-
Dividend Per Share(Rs)	2.00	2.00	2.00	1.70	-
Earnings Per Share-Unit Curr	22.20	15.16	14.73	12.92	8.75
Earnings Per Share(Adj)-Unit Curr	22.20	15.16	14.73	12.92	1.75
Book Value	166.28	144.94	81.39	68.43	278.70
Book Value(Adj)-Unit Curr	166.28	144.94	81.39	68.43	55.74