Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	5,397.90	4,813.48	4,683.23	3,206.36	1,784.47
Excise Duty	411.82	341.75	305.20	168.55	88.87
Net Sales	4,986.08	4,471.73	4,378.03	3,037.81	1,695.60
Other Income	33.66	46.62	37.12	41.50	44.36
Stock Adjustments	3.10	-0.09	-3.05	8.87	1.08
Total Income	5,022.84	4,518.26	4,412.10	3,088.18	1,741.04
EXPENDITURE :
Raw Materials	-	-	3,083.28	1,938.53	770.70
Power and Fuel Cost	111.92	91.47	83.29	54.24	27.10
Other Manufacturing Expenses	3,426.39	2,981.44	105.57	79.26	53.51
Selling and Administration Expenses	203.48	184.86	139.12	134.53	81.30
Miscellaneous Expenses	58.59	43.68	37.97	12.39	22.70
Employee Benefit Expenses	55.66	66.45	55.49	54.73	51.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,166.80	1,150.36	907.38	814.50	734.21
Interest	100.32	111.35	78.55	52.73	40.48
Gross Profit	1,066.48	1,039.01	828.83	761.77	693.73
Depreciation	198.04	157.10	112.96	82.73	62.52
Profit Before Tax	868.44	881.91	715.87	679.04	631.21
Current Tax	170.86	179.89	148.65	148.19	139.09
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	49.56	48.92	37.40	26.19	20.17
Reported Net Profit	648.02	653.10	529.82	504.66	471.95
Extraordinary Items	-0.39	0.36	0.42	0.19	-10.38
Adjusted Net Profit	648.41	652.74	529.40	504.47	482.33
Adjustment below Net Profit	2.59	-0.99	-1.14	0.41	0.15
Profit/Loss Balance carried down	3,299.59	2,674.98	2,173.80	1,696.23	1,224.13
Statutory Appropriations	-	-	-	-	-
Appropriations	27.50	27.50	27.50	27.50	-
P & L Balance carried down	3,922.70	3,299.59	2,674.98	2,173.80	1,696.23
Dividend	-	-	-	27.50	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	0.25	0.25	0.25	0.25	0.25
Earnings Per Share-Unit Curr	5.89	5.94	4.82	4.59	4.29
Earnings Per Share(Adj)-Unit Curr	5.89	5.94	4.82	4.59	4.29
Book Value	38.05	32.40	26.71	22.09	17.75
Book Value(Adj)-Unit Curr	38.05	32.40	26.71	22.09	17.75