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	1,981.90	1,959.49	1,899.35	1,706.03	1,187.99
Other Income	51.67	46.81	56.40	46.36	42.54
Stock Adjustments	-8.88	-2.36	2.52	29.51	-24.67
Total Income	2,024.69	2,003.94	1,958.27	1,781.90	1,205.86
EXPENDITURE :
Raw Materials	1,137.46	1,119.46	1,187.49	996.77	587.20
Power and Fuel Cost	39.41	63.17	83.15	88.81	67.77
Other Manufacturing Expenses	238.77	239.91	203.24	178.45	135.35
Selling and Administration Expenses	67.93	68.75	68.77	59.72	44.30
Miscellaneous Expenses	33.17	16.32	48.59	13.65	7.94
Employee Benefit Expenses	83.30	78.36	64.98	59.56	57.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	424.68	417.98	302.06	384.92	305.96
Interest	18.57	24.55	28.10	13.21	6.77
Gross Profit	406.11	393.43	273.96	371.71	299.19
Depreciation	63.39	60.75	48.90	45.88	44.15
Profit Before Tax	342.72	332.68	225.06	325.83	255.04
Current Tax	85.76	80.70	63.28	88.60	68.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.92	4.52	-5.24	-5.68	-3.72
Reported Net Profit	253.03	247.46	167.03	242.92	190.30
Extraordinary Items	0.52	0.78	0.46	0.23	2.29
Adjusted Net Profit	252.51	246.68	166.57	242.69	188.01
Adjustment below Net Profit	-0.97	-0.87	0.17	0.01	0.62
Profit/Loss Balance carried down	1,619.83	1,417.73	1,294.18	1,084.00	893.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	43.73	44.48	43.65	32.74	0.00
P & L Balance carried down	1,828.15	1,619.83	1,417.73	1,294.18	1,084.00
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 (%)	200.00	200.00	200.00	200.00	150.00
Dividend Per Share(Rs)	10.00	10.00	10.00	10.00	7.50
Earnings Per Share-Unit Curr	57.87	56.59	38.20	55.55	43.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	435.52	386.81	340.62	312.72	263.95
Book Value(Adj)-Unit Curr	435.52	386.81	340.62	312.72	263.95