Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,262.07	2,832.85	2,309.70	2,030.92	1,662.93
Excise Duty	-	-	-	-	-
Net Sales	3,262.07	2,832.85	2,309.70	2,030.92	1,662.93
Other Income	17.52	5.39	3.74	5.14	6.59
Stock Adjustments	-2.90	21.24	-	-	-
Total Income	3,276.69	2,859.48	2,313.44	2,036.06	1,669.52
EXPENDITURE :
Raw Materials	353.77	355.04	221.17	200.43	116.73
Power and Fuel Cost	73.07	81.64	90.81	84.80	68.73
Other Manufacturing Expenses	201.81	163.28	113.83	98.78	42.65
Selling and Administration Expenses	186.37	181.24	152.81	138.84	40.44
Miscellaneous Expenses	32.32	32.01	57.17	52.04	133.81
Employee Benefit Expenses	2,066.18	1,713.43	1,410.95	1,195.99	1,055.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	363.17	332.84	266.72	265.18	211.39
Interest	90.98	100.58	86.67	80.77	86.19
Gross Profit	272.19	232.26	180.05	184.41	125.20
Depreciation	29.33	24.99	23.50	23.62	24.67
Profit Before Tax	242.86	207.27	156.55	160.79	100.53
Current Tax	44.02	47.09	39.19	40.35	36.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-6.03	-5.92	-9.19	-0.43	-27.39
Reported Net Profit	204.88	166.11	126.55	120.87	91.00
Extraordinary Items	-15.17	-19.39	-32.25	-29.34	-21.27
Adjusted Net Profit	220.05	185.50	158.80	150.21	112.27
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	984.45	824.77	704.65	583.78	492.78
Statutory Appropriations	-	-	-	-	-
Appropriations	7.71	6.43	6.43	-	-
P & L Balance carried down	1,181.62	984.45	824.77	704.65	583.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	62.50	30.00	25.00	25.00	-
Dividend Per Share(Rs)	1.25	0.60	2.50	2.50	-
Earnings Per Share-Unit Curr	15.94	12.92	49.22	47.01	35.40
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	105.00	90.34	391.92	345.71	297.76
Book Value(Adj)-Unit Curr	-	-	-	-	-