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	3,222.77	2,679.07	2,524.39	1,894.18	1,226.42
Other Income	47.21	53.21	59.72	7.29	12.26
Stock Adjustments	14.90	18.01	43.53	10.06	78.80
Total Income	3,284.88	2,750.29	2,627.64	1,911.53	1,317.48
EXPENDITURE :
Raw Materials	2,799.52	2,332.34	2,290.58	1,672.89	1,156.63
Power and Fuel Cost	15.07	12.99	10.56	9.30	7.56
Other Manufacturing Expenses	46.89	34.70	32.57	25.89	18.64
Selling and Administration Expenses	26.87	18.39	20.23	13.57	5.76
Miscellaneous Expenses	11.69	11.35	17.90	32.17	7.40
Employee Benefit Expenses	114.01	87.06	94.44	69.91	46.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	270.83	253.46	161.36	87.80	74.68
Interest	22.72	31.88	34.42	30.12	25.72
Gross Profit	248.11	221.58	126.94	57.68	48.96
Depreciation	15.19	13.36	10.69	8.93	8.57
Profit Before Tax	232.92	208.22	116.25	48.75	40.39
Current Tax	39.88	32.95	23.80	9.68	7.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.09	-4.35	-8.70	-0.68	0.91
Reported Net Profit	194.13	179.62	101.15	39.75	32.17
Extraordinary Items	4.70	-1.00	-0.50	-0.71	-2.09
Adjusted Net Profit	189.43	180.62	101.65	40.46	34.26
Adjustment below Net Profit	-2.21	-0.98	-0.52	0.03	-0.03
Profit/Loss Balance carried down	395.83	247.22	146.59	127.52	102.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	35.90	30.03	0.00	20.71	7.60
P & L Balance carried down	551.85	395.83	247.22	146.59	127.52
Dividend	0.00	0.00	0.00	20.71	7.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	317.50	260.00	217.50	150.00	55.00
Dividend Per Share(Rs)	6.35	5.20	4.35	3.00	1.10
Earnings Per Share-Unit Curr	26.30	26.01	14.65	5.76	4.66
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	216.14	66.11	44.68	30.11	27.37
Book Value(Adj)-Unit Curr	216.14	66.11	44.68	30.11	27.37