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	5,693.49	4,879.20	4,203.14	3,527.20	2,570.84
Other Income	33.00	28.40	30.44	24.86	25.29
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	5,726.49	4,907.60	4,233.58	3,552.06	2,596.13
EXPENDITURE :
Raw Materials	3,751.24	3,170.17	2,783.98	2,268.24	1,612.11
Power and Fuel Cost	60.46	49.28	39.51	35.22	32.81
Other Manufacturing Expenses	552.48	504.60	423.12	239.62	105.23
Selling and Administration Expenses	54.72	43.97	40.36	171.92	171.54
Miscellaneous Expenses	34.96	38.00	9.77	28.66	106.62
Employee Benefit Expenses	413.23	369.12	309.33	278.94	231.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	859.40	732.47	627.51	529.45	336.67
Interest	155.09	123.88	99.20	99.99	104.39
Gross Profit	704.31	608.59	528.31	429.46	232.28
Depreciation	168.83	168.01	154.74	146.79	143.71
Profit Before Tax	535.48	440.58	373.57	282.67	88.57
Current Tax	143.32	120.09	100.48	78.41	27.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.71	-8.10	-1.30	-1.61	-2.47
Reported Net Profit	390.45	328.59	274.39	205.88	63.91
Extraordinary Items	0.00	0.00	0.00	0.00	0.51
Adjusted Net Profit	390.45	328.59	274.39	205.88	63.40
Adjustment below Net Profit	2.65	0.08	1.39	1.46	1.47
Profit/Loss Balance carried down	1,838.78	1,536.59	1,283.51	1,083.75	1,027.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	30.27	26.48	22.70	7.57	9.46
P & L Balance carried down	2,201.61	1,838.78	1,536.59	1,283.51	1,083.75
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 (%)	80.00	80.00	70.00	60.00	20.00
Dividend Per Share(Rs)	4.00	4.00	3.50	3.00	1.00
Earnings Per Share-Unit Curr	51.60	43.43	36.26	27.21	8.45
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	397.11	349.16	309.22	275.77	249.37
Book Value(Adj)-Unit Curr	397.11	349.16	309.22	275.77	249.37