Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	725.46	619.71	552.79	383.24	251.89
Excise Duty	-	-	-	-	-
Net Sales	725.46	619.71	552.79	383.24	251.89
Other Income	8.45	6.17	4.41	15.48	16.74
Stock Adjustments	48.58	13.83	71.67	20.27	-4.28
Total Income	782.49	639.71	628.87	418.99	264.35
EXPENDITURE :
Raw Materials	262.24	211.60	232.39	148.26	83.45
Power and Fuel Cost	17.69	13.42	10.69	6.68	5.04
Other Manufacturing Expenses	67.70	54.42	62.18	34.89	24.73
Selling and Administration Expenses	71.35	67.46	51.21	38.32	31.79
Miscellaneous Expenses	6.82	5.23	5.77	3.24	1.39
Employee Benefit Expenses	143.22	118.67	97.52	61.99	41.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	213.48	168.92	169.10	125.61	76.15
Interest	35.03	29.77	26.28	22.73	24.80
Gross Profit	178.45	139.15	142.82	102.88	51.35
Depreciation	80.24	62.35	53.55	43.30	39.09
Profit Before Tax	98.21	76.80	89.27	59.58	12.26
Current Tax	28.41	20.69	24.90	19.05	6.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.06	-6.11	-2.86	2.48	-4.26
Reported Net Profit	74.86	62.22	67.24	38.06	9.66
Extraordinary Items	-	1.09	-	-	0.02
Adjusted Net Profit	74.86	61.13	67.24	38.06	9.64
Adjustment below Net Profit	0.14	-0.10	-0.24	-0.39	-0.42
Profit/Loss Balance carried down	172.17	117.48	56.19	20.16	14.18
Statutory Appropriations	-	-	-	-	-
Appropriations	8.36	7.43	5.71	1.63	3.27
P & L Balance carried down	238.81	172.17	117.48	56.19	20.16
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	45.00	45.00	25.00	10.00
Dividend Per Share(Rs)	1.00	0.90	4.50	2.50	1.00
Earnings Per Share-Unit Curr	8.95	7.44	41.18	23.31	5.92
Earnings Per Share(Adj)-Unit Curr	8.95	7.44	8.24	4.66	1.18
Book Value	47.00	39.03	135.58	98.04	75.97
Book Value(Adj)-Unit Curr	47.00	39.03	27.12	19.61	15.19