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	3,753.21	2,692.81	3,312.73	2,946.44	2,032.62
Other Income	174.76	270.79	173.57	48.41	80.92
Stock Adjustments	72.62	-72.37	303.33	166.86	23.43
Total Income	4,000.59	2,891.23	3,789.63	3,161.71	2,136.97
EXPENDITURE :
Raw Materials	2,662.35	1,880.41	2,640.82	2,179.18	1,392.77
Power and Fuel Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	0.34	0.36	0.30	0.43	0.26
Selling and Administration Expenses	562.19	466.81	322.65	242.13	206.37
Miscellaneous Expenses	97.35	47.05	111.12	54.14	37.53
Employee Benefit Expenses	41.78	33.65	37.13	34.93	30.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	636.59	462.95	677.61	650.91	469.49
Interest	19.14	20.82	18.24	13.18	14.41
Gross Profit	617.45	442.13	659.37	637.73	455.08
Depreciation	274.61	267.08	248.06	245.29	170.39
Profit Before Tax	342.84	175.05	411.31	392.44	284.69
Current Tax	48.11	28.89	72.01	73.63	51.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	21.00	9.39	14.55	35.91	23.53
Reported Net Profit	273.74	136.76	324.74	282.89	209.79
Extraordinary Items	5.40	0.12	12.56	1.03	4.86
Adjusted Net Profit	268.34	136.64	312.18	281.86	204.93
Adjustment below Net Profit	0.07	-0.11	0.04	0.15	0.06
Profit/Loss Balance carried down	1,978.56	1,868.97	1,598.32	1,369.41	1,177.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	54.13	27.07	54.13	54.13	18.04
P & L Balance carried down	2,198.23	1,978.56	1,868.97	1,598.32	1,369.41
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 (%)	90.00	30.00	60.00	60.00	50.00
Dividend Per Share(Rs)	9.00	3.00	6.00	6.00	5.00
Earnings Per Share-Unit Curr	30.34	15.16	35.99	31.36	23.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	258.42	234.07	221.93	191.93	166.56
Book Value(Adj)-Unit Curr	258.42	234.07	221.93	191.93	166.56