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	4,456.60	3,717.52	4,162.25	2,528.34	1,584.40
Other Income	83.75	58.34	55.84	36.17	25.64
Stock Adjustments	5.82	-20.22	5.51	25.36	17.47
Total Income	4,546.17	3,755.64	4,223.60	2,589.87	1,627.51
EXPENDITURE :
Raw Materials	2,585.63	2,281.23	3,010.33	1,807.54	1,040.87
Power and Fuel Cost	51.11	42.42	45.89	30.56	22.91
Other Manufacturing Expenses	51.88	43.97	35.97	25.17	20.81
Selling and Administration Expenses	420.40	286.23	267.45	184.61	120.34
Miscellaneous Expenses	51.35	43.91	44.09	19.62	35.95
Employee Benefit Expenses	204.94	164.88	135.20	111.06	88.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,180.86	893.00	684.67	411.31	297.72
Interest	28.93	29.58	27.57	8.85	6.52
Gross Profit	1,151.93	863.42	657.10	402.46	291.20
Depreciation	74.64	63.37	57.02	49.44	37.98
Profit Before Tax	1,077.29	800.05	600.08	353.02	253.22
Current Tax	263.82	194.26	142.07	78.35	64.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.36	9.49	12.62	13.15	-0.48
Reported Net Profit	803.11	596.30	445.39	261.52	189.07
Extraordinary Items	-0.12	1.04	0.13	0.23	0.00
Adjusted Net Profit	803.23	595.26	445.26	261.29	189.07
Adjustment below Net Profit	0.03	0.00	0.00	1.48	0.26
Profit/Loss Balance carried down	1,294.01	870.10	592.58	483.72	423.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	176.92	172.39	167.87	154.29	129.29
P & L Balance carried down	1,920.23	1,294.01	870.10	592.43	483.72
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 (%)	500.00	425.00	400.00	375.00	300.00
Dividend Per Share(Rs)	10.00	8.50	8.00	7.50	6.00
Earnings Per Share-Unit Curr	88.74	65.89	49.21	28.90	20.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	338.89	259.28	195.30	150.89	127.82
Book Value(Adj)-Unit Curr	338.89	259.28	195.30	150.89	127.82