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	3,219.54	2,926.43	2,555.42	2,013.10	1,543.99
Other Income	34.68	23.76	14.95	11.70	23.77
Stock Adjustments	16.90	15.60	16.55	10.35	17.26
Total Income	3,271.12	2,965.79	2,586.92	2,035.15	1,585.02
EXPENDITURE :
Raw Materials	2,273.65	2,031.06	1,798.56	1,403.81	1,015.44
Power and Fuel Cost	100.32	99.06	92.54	74.41	60.35
Other Manufacturing Expenses	287.14	291.35	233.18	199.26	147.15
Selling and Administration Expenses	77.96	72.90	63.60	46.68	19.89
Miscellaneous Expenses	8.92	7.08	6.51	5.36	29.82
Employee Benefit Expenses	167.01	157.25	139.10	122.70	102.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	356.12	307.09	253.43	182.94	210.11
Interest	11.83	14.74	10.85	8.05	10.85
Gross Profit	344.29	292.35	242.58	174.89	199.26
Depreciation	58.28	57.04	59.78	55.83	51.89
Profit Before Tax	286.01	235.31	182.80	119.06	147.37
Current Tax	73.66	61.01	48.58	31.54	37.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-1.31	-1.77	-1.21	-1.16
Reported Net Profit	212.67	175.61	135.99	88.73	110.61
Extraordinary Items	-0.13	-0.13	0.27	0.02	11.40
Adjusted Net Profit	212.80	175.74	135.72	88.71	99.21
Adjustment below Net Profit	-1.26	-0.80	-110.16	-72.43	-0.45
Profit/Loss Balance carried down	823.82	649.01	623.93	608.14	500.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	19.71	0.00	0.75	0.51	2.37
P & L Balance carried down	1,015.52	823.82	649.01	623.93	608.14
Dividend	0.00	0.00	0.00	0.00	2.03
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	50.00	50.00	0.00	0.00	20.00
Dividend Per Share(Rs)	1.50	1.00	0.00	0.00	0.40
Earnings Per Share-Unit Curr	10.79	8.91	6.90	4.42	5.44
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	53.63	43.91	35.04	33.14	31.95
Book Value(Adj)-Unit Curr	53.63	43.91	-	-	-