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	3,813.73	3,740.85	3,630.44	2,938.22	1,912.32
Other Income	55.14	74.31	22.94	30.80	31.82
Stock Adjustments	-13.62	14.34	42.69	5.76	9.37
Total Income	3,855.25	3,829.50	3,696.07	2,974.78	1,953.51
EXPENDITURE :
Raw Materials	3,165.16	3,107.21	2,967.15	2,277.61	1,354.07
Power and Fuel Cost	7.26	6.96	5.86	5.11	2.42
Other Manufacturing Expenses	20.51	19.11	18.24	20.90	16.44
Selling and Administration Expenses	294.09	238.38	191.43	162.61	149.46
Miscellaneous Expenses	56.11	45.05	76.20	40.94	36.86
Employee Benefit Expenses	95.00	84.91	78.41	78.66	62.06
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	217.09	327.88	358.77	388.94	332.21
Interest	27.88	37.78	35.41	19.30	8.92
Gross Profit	189.21	290.10	323.36	369.64	323.29
Depreciation	23.58	22.75	20.59	21.31	20.19
Profit Before Tax	165.63	267.35	302.77	348.33	303.10
Current Tax	36.11	58.15	78.64	89.01	78.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.75	4.91	-1.58	-1.17	0.17
Reported Net Profit	123.77	204.29	225.70	260.49	223.96
Extraordinary Items	23.05	13.35	7.47	4.84	6.99
Adjusted Net Profit	100.72	190.94	218.23	255.65	216.97
Adjustment below Net Profit	-9.63	-0.46	0.03	-8.67	-0.67
Profit/Loss Balance carried down	1,616.13	1,439.95	1,248.77	1,018.28	739.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	27.42	27.64	34.55	21.33	0.00
P & L Balance carried down	1,702.85	1,616.13	1,439.95	1,248.77	962.71
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 (%)	200.00	200.00	200.00	250.00	150.00
Dividend Per Share(Rs)	4.00	4.00	4.00	25.00	15.00
Earnings Per Share-Unit Curr	18.05	29.56	32.66	188.49	159.16
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	244.38	235.20	209.70	910.18	775.96
Book Value(Adj)-Unit Curr	244.38	235.20	209.70	182.04	155.19