Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,517.50	3,147.21	2,822.47	2,343.84	1,672.13
Excise Duty	981.55	732.54	719.69	764.67	448.03
Net Sales	2,535.95	2,414.67	2,102.78	1,579.17	1,224.10
Other Income	9.62	13.51	7.83	11.42	6.56
Stock Adjustments	5.75	18.15	27.86	-8.18	-8.22
Total Income	2,551.32	2,446.33	2,138.47	1,582.41	1,222.44
EXPENDITURE :
Raw Materials	1,412.33	1,471.01	1,288.82	830.20	644.94
Power and Fuel Cost	195.71	245.42	292.81	152.94	115.22
Other Manufacturing Expenses	598.89	389.66	172.98	127.36	100.25
Selling and Administration Expenses	81.09	69.62	58.82	81.55	58.11
Miscellaneous Expenses	12.07	7.56	6.40	5.03	3.73
Employee Benefit Expenses	87.73	79.03	65.23	50.08	38.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	163.50	184.04	253.41	335.23	261.77
Interest	46.72	26.79	17.01	11.43	18.83
Gross Profit	116.78	157.25	236.40	323.80	242.94
Depreciation	81.60	65.60	56.33	42.56	40.66
Profit Before Tax	35.18	91.65	180.07	281.24	202.28
Current Tax	4.53	21.06	36.39	54.70	35.29
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.67	-26.16	21.48	39.29	23.00
Reported Net Profit	24.97	96.75	122.20	187.25	143.99
Extraordinary Items	-	-	-	-	0.05
Adjusted Net Profit	24.97	96.75	122.20	187.25	143.94
Adjustment below Net Profit	0.70	0.26	-0.07	0.14	0.06
Profit/Loss Balance carried down	774.03	694.30	580.81	399.18	258.00
Statutory Appropriations	-	-	-	-	-
Appropriations	10.10	17.28	8.64	5.76	2.88
P & L Balance carried down	789.60	774.03	694.30	580.81	399.18
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	27.60	35.00	60.00	30.00	20.00
Dividend Per Share(Rs)	2.76	3.50	6.00	3.00	2.00
Earnings Per Share-Unit Curr	8.64	33.57	42.43	65.01	49.99
Earnings Per Share(Adj)-Unit Curr	8.64	33.57	42.43	65.01	49.99
Book Value	344.32	337.11	307.83	268.14	205.07
Book Value(Adj)-Unit Curr	344.32	337.11	307.83	268.14	205.07