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	4,085.32	4,020.12	3,914.60	2,840.00	2,382.93
Other Income	70.89	29.22	36.82	23.59	21.61
Stock Adjustments	144.92	218.58	23.69	-18.04	125.35
Total Income	4,301.13	4,267.92	3,975.11	2,845.55	2,529.89
EXPENDITURE :
Raw Materials	3,220.18	3,345.69	2,952.02	2,104.28	1,910.04
Power and Fuel Cost	11.86	13.06	10.62	8.60	20.67
Other Manufacturing Expenses	150.08	138.95	138.55	117.87	102.39
Selling and Administration Expenses	470.59	390.13	510.22	324.19	220.86
Miscellaneous Expenses	5.92	11.07	11.71	8.58	4.89
Employee Benefit Expenses	115.04	100.45	88.45	78.02	65.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	327.45	268.59	263.55	204.01	205.25
Interest	19.27	18.77	23.97	22.79	33.64
Gross Profit	308.18	249.82	239.58	181.22	171.61
Depreciation	38.93	38.52	28.90	32.47	25.86
Profit Before Tax	269.25	211.30	210.68	148.75	145.75
Current Tax	57.53	53.34	50.62	38.78	37.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.44	-1.72	-0.25	-2.27	2.13
Reported Net Profit	212.16	159.66	160.31	112.25	106.48
Extraordinary Items	2.07	0.27	-0.09	0.32	0.27
Adjusted Net Profit	210.09	159.39	160.40	111.93	106.21
Adjustment below Net Profit	-0.83	-0.32	-1.11	-0.71	-0.08
Profit/Loss Balance carried down	829.39	704.77	561.56	482.00	407.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	104.18	34.73	15.99	31.98	31.98
P & L Balance carried down	936.55	829.39	704.77	561.56	482.00
Dividend	104.18	34.73	15.99	31.98	31.98
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	300.00	150.00	100.00	100.00	100.00
Dividend Per Share(Rs)	3.00	1.50	1.00	1.00	1.00
Earnings Per Share-Unit Curr	6.11	4.60	4.62	3.51	3.33
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	51.86	48.76	45.13	32.65	30.20
Book Value(Adj)-Unit Curr	51.86	48.76	45.13	32.65	30.20