Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	4,595.80	4,184.89	4,171.84	2,791.31	1,679.46
Excise Duty	-	-	-	-	-
Net Sales	4,595.80	4,184.89	4,171.84	2,791.31	1,679.46
Other Income	50.90	42.55	27.97	7.22	13.83
Stock Adjustments	5.01	36.70	30.14	141.78	-83.62
Total Income	4,651.71	4,264.14	4,229.95	2,940.31	1,609.67
EXPENDITURE :
Raw Materials	3,156.99	3,071.85	3,297.28	2,391.80	1,158.95
Power and Fuel Cost	12.74	12.83	15.93	16.83	12.57
Other Manufacturing Expenses	39.64	46.87	48.26	45.18	25.10
Selling and Administration Expenses	328.38	252.43	263.01	188.02	145.81
Miscellaneous Expenses	87.67	85.59	128.18	57.19	50.33
Employee Benefit Expenses	124.37	109.97	90.95	80.16	75.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	901.92	684.61	386.35	161.14	141.40
Interest	44.57	63.72	65.88	35.04	33.21
Gross Profit	857.35	620.89	320.47	126.10	108.19
Depreciation	49.62	47.75	48.66	46.63	44.22
Profit Before Tax	807.73	573.14	271.81	79.47	63.97
Current Tax	141.87	100.03	47.46	13.89	11.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	107.80	62.11	16.55	0.52	5.45
Reported Net Profit	558.07	411.00	207.81	65.06	46.67
Extraordinary Items	-	0.80	-21.84	-	-
Adjusted Net Profit	558.07	410.20	229.65	65.06	46.67
Adjustment below Net Profit	-0.77	-0.39	-0.02	0.01	0.36
Profit/Loss Balance carried down	1,638.64	1,238.85	1,039.45	980.67	939.92
Statutory Appropriations	-	-	-	-	-
Appropriations	24.68	10.82	8.39	6.28	6.28
P & L Balance carried down	2,171.26	1,638.64	1,238.85	1,039.45	980.67
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	50.00	25.00	20.00	15.00
Dividend Per Share(Rs)	0.60	0.50	0.25	0.20	0.15
Earnings Per Share-Unit Curr	11.30	8.34	4.80	1.55	1.11
Earnings Per Share(Adj)-Unit Curr	11.30	8.34	4.80	1.55	1.11
Book Value	72.16	60.52	48.81	43.05	40.77
Book Value(Adj)-Unit Curr	72.16	60.52	48.81	43.05	40.77