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	6,593.81	6,032.55	5,394.96	4,897.28	4,006.96
Other Income	64.78	74.19	38.31	25.48	28.16
Stock Adjustments	2.47	5.98	0.09	8.86	-0.48
Total Income	6,661.06	6,112.72	5,433.36	4,931.62	4,034.64
EXPENDITURE :
Raw Materials	5,077.07	4,626.57	4,154.41	3,762.61	3,025.90
Power and Fuel Cost	59.87	57.23	54.70	49.61	42.79
Other Manufacturing Expenses	115.91	115.45	40.67	40.11	33.53
Selling and Administration Expenses	121.50	111.81	105.08	95.83	109.64
Miscellaneous Expenses	13.54	22.05	7.30	7.25	7.99
Employee Benefit Expenses	293.18	274.22	235.35	223.22	217.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	979.99	905.39	835.85	753.00	597.11
Interest	228.13	227.12	216.56	215.45	197.04
Gross Profit	751.86	678.27	619.29	537.55	400.07
Depreciation	329.25	320.73	306.15	244.82	205.85
Profit Before Tax	422.61	357.54	313.14	292.73	194.22
Current Tax	97.99	79.50	59.11	43.87	21.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.86	-17.33	-17.37	1.72	-2.02
Reported Net Profit	332.48	295.36	271.40	247.13	174.55
Extraordinary Items	0.50	13.97	3.45	0.00	-0.05
Adjusted Net Profit	331.98	281.39	267.95	247.13	174.60
Adjustment below Net Profit	-0.60	-320.28	-9.91	20.12	1.32
Profit/Loss Balance carried down	1,853.13	1,880.09	1,618.60	1,351.35	1,175.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.03	0.00	0.00	0.00
P & L Balance carried down	2,185.01	1,853.13	1,880.09	1,618.60	1,351.35
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 (%)	11.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.55	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.11	4.54	133.41	121.48	85.80
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	39.59	34.49	966.77	838.21	706.26
Book Value(Adj)-Unit Curr	-	-	-	-	-