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	2,901.39	2,720.13	2,539.94	2,165.94	1,799.86
Other Income	51.55	35.86	33.02	35.72	18.97
Stock Adjustments	12.94	43.30	7.22	21.79	-34.56
Total Income	2,965.88	2,799.29	2,580.18	2,223.45	1,784.27
EXPENDITURE :
Raw Materials	1,565.37	1,522.44	1,481.26	1,338.73	1,035.67
Power and Fuel Cost	48.22	43.47	39.05	33.61	25.62
Other Manufacturing Expenses	303.43	273.75	242.55	203.36	126.99
Selling and Administration Expenses	199.75	170.23	166.92	141.81	120.45
Miscellaneous Expenses	85.00	68.90	99.52	87.49	62.76
Employee Benefit Expenses	353.31	343.13	287.34	250.85	225.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	410.80	377.38	263.55	167.61	187.30
Interest	5.10	5.81	13.83	15.79	24.13
Gross Profit	405.70	371.57	249.72	151.82	163.17
Depreciation	58.41	49.07	42.44	40.68	38.27
Profit Before Tax	347.29	322.50	207.28	111.14	124.90
Current Tax	99.46	79.08	66.09	36.47	35.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.28	0.02	-11.40	-3.50	-4.29
Reported Net Profit	262.11	243.41	152.59	78.17	93.23
Extraordinary Items	15.69	4.46	-7.40	-15.44	-1.66
Adjusted Net Profit	246.42	238.95	159.99	93.61	94.89
Adjustment below Net Profit	-4.14	-7.15	-2.47	2.82	2.29
Profit/Loss Balance carried down	815.72	615.19	488.89	431.72	340.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	47.65	35.73	23.82	23.82	3.97
P & L Balance carried down	1,026.05	815.72	615.19	488.89	431.72
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 (%)	350.00	300.00	225.00	150.00	150.00
Dividend Per Share(Rs)	7.00	6.00	4.50	3.00	3.00
Earnings Per Share-Unit Curr	33.01	30.65	19.22	9.84	11.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	209.37	182.88	157.63	141.72	134.52
Book Value(Adj)-Unit Curr	209.37	182.88	157.63	141.72	134.52