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	5,400.90	6,411.40	6,997.40	7,484.41	5,674.60
Other Income	555.97	37.29	18.47	2.62	2.39
Stock Adjustments	-8.20	-8.87	-28.30	12.80	-1.19
Total Income	5,948.67	6,439.82	6,987.57	7,499.83	5,675.80
EXPENDITURE :
Raw Materials	4,589.11	5,652.15	6,150.95	6,795.86	5,060.70
Power and Fuel Cost	39.68	33.87	33.93	30.61	24.06
Other Manufacturing Expenses	156.30	127.68	151.04	153.88	130.88
Selling and Administration Expenses	48.51	45.33	44.87	42.33	35.58
Miscellaneous Expenses	46.59	37.85	40.79	28.61	23.52
Employee Benefit Expenses	264.42	188.35	183.82	162.22	125.49
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	804.06	354.59	382.17	286.32	275.57
Interest	54.53	43.63	39.31	35.23	30.95
Gross Profit	749.53	310.96	342.86	251.09	244.62
Depreciation	70.65	63.98	57.61	50.72	38.46
Profit Before Tax	678.88	246.98	285.25	200.37	206.16
Current Tax	40.87	62.88	70.41	51.55	52.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	72.11	-1.56	3.69	-2.14	1.99
Reported Net Profit	565.90	185.66	211.15	150.96	151.97
Extraordinary Items	410.03	-0.81	-1.70	0.37	0.03
Adjusted Net Profit	155.87	186.47	212.85	150.59	151.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	1,010.66	842.87	643.61	498.51	346.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	29.91	17.87	11.89	5.86	0.00
P & L Balance carried down	1,546.65	1,010.66	842.87	643.61	498.51
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 (%)	400.00	250.00	150.00	100.00	50.00
Dividend Per Share(Rs)	8.00	5.00	3.00	2.00	1.00
Earnings Per Share-Unit Curr	93.93	31.05	35.46	25.44	25.96
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	362.29	233.16	195.87	155.39	119.95
Book Value(Adj)-Unit Curr	362.29	233.16	195.87	155.39	119.95