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	2,718.69	2,548.20	2,099.17	1,745.00	1,351.34
Other Income	20.26	2.16	9.66	17.09	16.85
Stock Adjustments	40.65	27.82	66.11	20.61	5.39
Total Income	2,779.60	2,578.18	2,174.94	1,782.70	1,373.58
EXPENDITURE :
Raw Materials	1,165.80	1,135.51	974.79	776.54	587.71
Power and Fuel Cost	109.99	106.40	87.95	77.76	56.00
Other Manufacturing Expenses	405.96	391.98	326.93	318.94	253.61
Selling and Administration Expenses	215.18	168.44	138.29	56.14	37.98
Miscellaneous Expenses	7.80	-0.06	9.31	6.74	4.85
Employee Benefit Expenses	381.88	323.58	268.06	225.63	169.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	492.99	452.34	369.60	320.95	264.17
Interest	61.26	66.17	53.34	45.98	43.32
Gross Profit	431.73	386.17	316.26	274.97	220.85
Depreciation	154.09	129.85	113.63	103.46	88.35
Profit Before Tax	277.64	256.32	202.63	171.51	132.50
Current Tax	60.71	66.11	46.81	40.99	28.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.97	0.25	5.62	2.36	5.69
Reported Net Profit	205.96	189.96	150.20	128.16	97.88
Extraordinary Items	0.23	0.23	0.46	0.39	0.35
Adjusted Net Profit	205.73	189.73	149.74	127.77	97.53
Adjustment below Net Profit	-0.92	-1.28	-1.81	1.93	-1.76
Profit/Loss Balance carried down	1,156.57	981.22	843.36	713.27	617.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.20	13.33	10.53	0.00	0.00
P & L Balance carried down	1,345.41	1,156.57	981.22	843.36	713.27
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 (%)	162.50	150.00	125.00	100.00	0.00
Dividend Per Share(Rs)	3.25	3.00	2.50	2.00	0.00
Earnings Per Share-Unit Curr	33.26	35.43	28.38	24.57	20.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	445.37	254.68	223.38	198.19	186.84
Book Value(Adj)-Unit Curr	445.37	254.68	223.38	198.19	-