Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	7,618.23	6,594.57	5,599.20	4,385.94	2,715.94
Excise Duty	-	-	-	-	-
Net Sales	7,618.23	6,594.57	5,599.20	4,385.94	2,715.94
Other Income	51.11	62.61	34.44	46.28	22.00
Stock Adjustments	77.14	-2.74	162.94	124.15	153.84
Total Income	7,746.48	6,654.44	5,796.58	4,556.37	2,891.78
EXPENDITURE :
Raw Materials	6,332.09	5,346.17	4,738.64	3,732.13	2,301.26
Power and Fuel Cost	60.14	56.88	48.79	37.02	30.66
Other Manufacturing Expenses	33.93	28.82	32.03	21.08	63.89
Selling and Administration Expenses	357.27	324.79	310.58	208.55	69.98
Miscellaneous Expenses	85.94	65.61	54.41	28.59	31.25
Employee Benefit Expenses	339.23	307.64	254.64	178.51	140.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	537.88	524.54	357.49	350.49	254.19
Interest	60.02	54.07	42.81	24.25	29.11
Gross Profit	477.86	470.47	314.68	326.24	225.08
Depreciation	70.50	65.49	59.63	46.09	44.75
Profit Before Tax	407.36	404.98	255.05	280.15	180.33
Current Tax	103.23	100.91	66.22	65.13	48.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.38	7.05	-0.10	5.30	-2.09
Reported Net Profit	309.52	297.02	188.93	209.74	134.30
Extraordinary Items	8.61	3.86	2.70	4.29	2.40
Adjusted Net Profit	300.91	293.16	186.23	205.45	131.90
Adjustment below Net Profit	-1.69	-1.29	-23.51	-0.54	0.30
Profit/Loss Balance carried down	1,092.53	880.63	765.19	583.77	449.16
Statutory Appropriations	-	-	-	-	-
Appropriations	62.11	83.83	49.98	27.77	-
P & L Balance carried down	1,338.25	1,092.53	880.63	765.19	583.77
Dividend	28.26	33.85	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	120.00	120.00	90.00	-	-
Dividend Per Share(Rs)	6.00	6.00	4.50	-	-
Earnings Per Share-Unit Curr	27.37	26.33	19.74	87.68	56.14
Earnings Per Share(Adj)-Unit Curr	27.37	26.33	-	-	-
Book Value	189.96	161.70	104.63	346.92	263.61
Book Value(Adj)-Unit Curr	189.96	161.70	-	-	-