Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,523.92	2,568.75	2,710.87	2,656.83	2,071.52
Excise Duty	-	-	-	-	-
Net Sales	2,523.92	2,568.75	2,710.87	2,656.83	2,071.52
Other Income	13.74	34.02	8.55	5.47	17.60
Stock Adjustments	91.22	8.34	-34.60	88.32	-44.89
Total Income	2,628.88	2,611.11	2,684.82	2,750.62	2,044.23
EXPENDITURE :
Raw Materials	1,975.14	1,827.64	2,057.60	1,979.81	1,333.96
Power and Fuel Cost	65.69	60.54	55.85	45.30	42.14
Other Manufacturing Expenses	127.20	118.31	104.90	91.89	73.72
Selling and Administration Expenses	100.35	104.69	82.22	86.45	108.62
Miscellaneous Expenses	18.19	23.77	15.56	25.43	20.32
Employee Benefit Expenses	169.34	134.72	109.83	100.67	86.23
Less: Preoperative Expenditure	2.57	-	-	-	-
Total Expenses	2,453.34	-	-	-	-
Operating Profit	175.54	341.44	258.86	421.08	379.24
Interest	9.67	6.50	11.01	13.90	20.67
Gross Profit	165.87	334.94	247.85	407.18	358.57
Depreciation	107.02	91.17	83.01	70.31	59.42
Profit Before Tax	58.85	243.77	164.84	336.87	299.15
Current Tax	15.47	55.28	41.84	88.56	77.42
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.24	5.99	1.58	-1.09	-0.11
Reported Net Profit	43.14	182.50	121.42	249.40	221.83
Extraordinary Items	0.47	16.60	0.75	-0.46	-1.68
Adjusted Net Profit	42.67	165.90	120.67	249.86	223.51
Adjustment below Net Profit	-0.04	-2.06	-0.61	0.19	0.31
Profit/Loss Balance carried down	1,097.06	916.62	817.93	604.23	398.59
Statutory Appropriations	-	-	-	-	-
Appropriations	11.06	-	22.11	35.90	16.50
P & L Balance carried down	1,129.10	1,097.06	916.62	817.93	604.23
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	10.00	-	35.00	35.00
Dividend Per Share(Rs)	0.50	1.00	-	3.50	3.50
Earnings Per Share-Unit Curr	3.90	16.51	10.98	22.56	20.16
Earnings Per Share(Adj)-Unit Curr	3.90	16.51	10.98	22.56	20.16
Book Value	142.59	139.69	123.37	114.44	94.84
Book Value(Adj)-Unit Curr	142.59	139.69	123.37	114.44	94.84