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	4,292.73	4,227.12	4,056.70	3,017.38	2,105.14
Other Income	15.62	6.85	3.27	53.61	8.83
Stock Adjustments	-2.30	35.72	-39.76	50.83	-15.68
Total Income	4,306.05	4,269.69	4,020.21	3,121.82	2,098.29
EXPENDITURE :
Raw Materials	3,109.89	3,373.74	3,285.10	2,463.61	1,568.82
Power and Fuel Cost	63.69	58.50	52.95	51.96	43.87
Other Manufacturing Expenses	172.30	163.80	131.70	99.27	82.18
Selling and Administration Expenses	109.98	106.14	81.81	66.66	44.10
Miscellaneous Expenses	19.81	4.28	13.11	18.42	17.62
Employee Benefit Expenses	120.33	108.18	88.18	72.04	63.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	710.05	455.04	367.36	349.86	278.07
Interest	21.99	28.20	27.22	20.46	21.73
Gross Profit	688.06	426.84	340.14	329.40	256.34
Depreciation	119.96	115.53	100.25	92.09	67.52
Profit Before Tax	568.10	311.31	239.89	237.31	188.82
Current Tax	142.19	55.56	37.62	38.88	25.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	25.16	30.42	61.36	22.58	15.85
Reported Net Profit	400.74	225.34	140.91	175.84	147.87
Extraordinary Items	0.96	0.15	-0.03	7.01	-0.05
Adjusted Net Profit	399.78	225.19	140.94	168.83	147.92
Adjustment below Net Profit	0.00	0.00	0.00	-0.06	0.00
Profit/Loss Balance carried down	1,082.49	857.15	716.24	540.47	392.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.92	0.00	0.00	0.00	0.00
P & L Balance carried down	1,474.31	1,082.49	857.15	716.24	540.47
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 (%)	12.50	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.25	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.61	9.34	5.84	21.62	18.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	117.81	101.57	92.22	236.49	234.30
Book Value(Adj)-Unit Curr	117.81	101.57	92.22	236.49	234.30