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	1,277.19	1,254.86	1,073.33	905.97	723.32
Other Income	17.46	13.43	10.07	10.89	3.59
Stock Adjustments	-2.64	28.55	1.64	14.62	5.26
Total Income	1,292.01	1,296.84	1,085.04	931.48	732.17
EXPENDITURE :
Raw Materials	680.45	682.36	596.89	528.14	381.78
Power and Fuel Cost	7.30	6.91	4.75	3.86	3.42
Other Manufacturing Expenses	134.28	141.94	109.39	10.37	9.13
Selling and Administration Expenses	105.16	115.61	101.05	179.69	157.87
Miscellaneous Expenses	11.52	11.56	8.27	6.21	5.56
Employee Benefit Expenses	104.27	92.33	73.10	56.33	48.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	249.03	246.13	191.60	146.88	126.11
Interest	2.96	1.59	1.38	1.33	3.81
Gross Profit	246.07	244.54	190.22	145.55	122.30
Depreciation	53.84	46.18	34.35	31.25	24.39
Profit Before Tax	192.23	198.36	155.87	114.30	97.91
Current Tax	43.94	42.59	25.47	28.77	24.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.35	7.11	-1.53	1.47	2.35
Reported Net Profit	143.94	148.65	131.94	84.05	70.85
Extraordinary Items	0.11	0.46	0.72	-0.04	-0.02
Adjusted Net Profit	143.83	148.19	131.22	84.09	70.87
Adjustment below Net Profit	-0.23	-0.07	-0.02	0.13	-0.11
Profit/Loss Balance carried down	454.47	322.54	204.90	120.71	49.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.67	16.66	14.27	0.00	0.00
P & L Balance carried down	581.52	454.47	322.54	204.90	120.71
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 (%)	35.00	35.00	35.00	30.00	0.00
Dividend Per Share(Rs)	3.50	3.50	3.50	3.00	0.00
Earnings Per Share-Unit Curr	30.22	31.22	27.73	17.67	14.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	220.04	192.16	163.09	136.61	118.46
Book Value(Adj)-Unit Curr	220.04	192.16	163.09	136.61	118.46