Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,341.53	2,906.90	2,584.12	2,096.48	1,836.90
Excise Duty	-	-	-	-	-
Net Sales	3,341.53	2,906.90	2,584.12	2,096.48	1,836.90
Other Income	70.64	25.34	23.92	32.53	7.79
Stock Adjustments	-232.36	298.96	-23.02	0.84	14.83
Total Income	3,179.81	3,231.20	2,585.02	2,129.85	1,859.52
EXPENDITURE :
Raw Materials	2,238.70	2,462.59	1,979.25	1,538.09	1,312.39
Power and Fuel Cost	56.46	58.04	45.15	38.39	34.10
Other Manufacturing Expenses	39.12	32.29	33.78	28.56	22.73
Selling and Administration Expenses	300.74	273.82	235.81	206.06	177.70
Miscellaneous Expenses	13.37	9.73	7.91	5.60	5.42
Employee Benefit Expenses	141.49	123.05	108.64	93.63	81.65
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	389.94	271.69	174.50	219.53	225.54
Interest	1.31	1.58	1.95	7.33	12.71
Gross Profit	388.63	270.11	172.55	212.20	212.83
Depreciation	64.36	64.28	57.62	48.86	47.35
Profit Before Tax	324.27	205.83	114.93	163.34	165.48
Current Tax	74.35	53.24	29.64	38.58	50.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.94	-1.28	-9.70	-11.86	6.78
Reported Net Profit	246.98	153.88	94.99	136.62	108.39
Extraordinary Items	7.89	3.74	2.59	1.50	-0.25
Adjusted Net Profit	239.09	150.14	92.40	135.12	108.64
Adjustment below Net Profit	-0.98	-0.51	0.76	-0.37	0.34
Profit/Loss Balance carried down	774.73	621.35	525.61	384.28	279.01
Statutory Appropriations	-	-	-	-	-
Appropriations	18.10	-	-	-5.08	3.46
P & L Balance carried down	1,002.63	774.73	621.35	525.61	384.28
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	-	-	-	-
Dividend Per Share(Rs)	5.00	-	-	-	-
Earnings Per Share-Unit Curr	40.94	25.87	15.97	22.96	18.58
Earnings Per Share(Adj)-Unit Curr	40.94	25.87	15.97	22.96	-
Book Value	212.54	174.22	148.44	132.35	103.60
Book Value(Adj)-Unit Curr	212.54	174.22	148.44	132.35	-