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	2,536.86	2,294.71	1,944.39	1,598.70	1,308.46
Other Income	29.71	26.37	22.44	9.94	10.87
Stock Adjustments	10.78	2.83	4.08	8.90	3.37
Total Income	2,577.35	2,323.91	1,970.91	1,617.54	1,322.70
EXPENDITURE :
Raw Materials	1,726.10	1,462.79	1,360.96	1,000.14	790.82
Power and Fuel Cost	54.98	51.28	56.29	46.87	35.52
Other Manufacturing Expenses	76.64	80.17	62.05	202.03	172.97
Selling and Administration Expenses	201.87	184.14	142.41	118.43	86.47
Miscellaneous Expenses	17.89	16.19	16.52	12.52	11.71
Employee Benefit Expenses	133.11	108.52	98.24	85.31	69.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	366.75	420.83	234.44	152.24	156.05
Interest	11.47	8.67	8.83	6.62	3.26
Gross Profit	355.28	412.16	225.61	145.62	152.79
Depreciation	69.30	56.46	45.01	36.67	32.92
Profit Before Tax	285.98	355.70	180.60	108.95	119.87
Current Tax	70.76	74.36	49.53	27.57	30.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.80	11.61	-7.36	1.42	-0.85
Reported Net Profit	212.42	269.73	138.43	79.96	89.75
Extraordinary Items	-0.43	-0.38	0.14	-0.01	0.05
Adjusted Net Profit	212.85	270.11	138.29	79.97	89.70
Adjustment below Net Profit	0.38	-0.85	-8.31	0.73	-0.37
Profit/Loss Balance carried down	843.58	582.24	448.02	372.33	287.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	20.12	7.54	-4.10	5.00	4.86
P & L Balance carried down	1,036.26	843.58	582.24	448.02	372.33
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 (%)	100.00	100.00	75.00	10.00	20.00
Dividend Per Share(Rs)	1.00	1.00	0.75	0.10	2.00
Earnings Per Share-Unit Curr	8.48	10.77	5.55	3.20	36.91
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	57.06	48.95	38.43	32.97	248.54
Book Value(Adj)-Unit Curr	57.06	48.95	38.43	-	-