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	2,528.82	2,417.60	2,281.48	1,430.43	1,259.89
Other Income	74.79	27.44	40.35	136.23	24.80
Stock Adjustments	-13.55	50.26	-17.89	41.89	-32.85
Total Income	2,590.06	2,495.30	2,303.94	1,608.55	1,251.84
EXPENDITURE :
Raw Materials	740.43	790.07	744.23	436.27	350.48
Power and Fuel Cost	476.90	471.14	477.57	332.33	246.19
Other Manufacturing Expenses	332.29	288.98	272.00	221.74	179.33
Selling and Administration Expenses	109.01	131.14	88.99	44.01	32.76
Miscellaneous Expenses	25.21	28.34	47.94	49.55	61.92
Employee Benefit Expenses	217.54	197.35	172.85	140.76	127.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	688.68	588.27	500.36	383.89	253.68
Interest	84.67	87.02	57.06	28.08	33.17
Gross Profit	604.01	501.25	443.30	355.81	220.51
Depreciation	177.18	161.33	126.26	99.98	94.63
Profit Before Tax	426.83	339.92	317.04	255.83	125.88
Current Tax	96.59	80.22	71.55	36.49	1.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.81	8.38	-16.15	26.04	36.48
Reported Net Profit	322.43	251.33	261.64	193.30	88.06
Extraordinary Items	4.69	3.07	0.02	1.77	0.45
Adjusted Net Profit	317.74	248.26	261.62	191.53	87.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	1,148.38	929.40	700.11	532.69	466.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	38.82	32.35	32.35	25.88	21.69
P & L Balance carried down	1,431.99	1,148.38	929.40	700.11	532.69
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 (%)	350.00	300.00	250.00	250.00	200.00
Dividend Per Share(Rs)	7.00	6.00	5.00	5.00	4.00
Earnings Per Share-Unit Curr	49.84	38.85	40.44	29.88	13.61
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	324.23	280.47	248.31	215.16	190.66
Book Value(Adj)-Unit Curr	324.23	280.47	248.31	215.16	190.66