Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	4,080.48	3,734.35	3,208.68	2,642.92	2,407.03
Excise Duty	-	-	-	-	-
Net Sales	4,080.48	3,734.35	3,208.68	2,642.92	2,407.03
Other Income	27.28	11.93	11.35	10.31	8.41
Stock Adjustments	58.96	-72.05	175.87	-5.36	31.43
Total Income	4,166.72	3,674.23	3,395.90	2,647.87	2,446.87
EXPENDITURE :
Raw Materials	3,000.54	2,782.09	2,657.66	1,968.10	1,767.64
Power and Fuel Cost	62.83	53.92	48.97	35.82	34.12
Other Manufacturing Expenses	211.58	177.32	167.19	127.62	96.97
Selling and Administration Expenses	239.68	191.83	161.14	124.66	103.19
Miscellaneous Expenses	33.04	26.68	8.83	24.83	15.06
Employee Benefit Expenses	301.91	248.00	203.92	176.81	170.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	317.15	194.39	148.18	190.04	259.51
Interest	16.64	8.56	4.99	4.82	19.27
Gross Profit	300.51	185.83	143.19	185.22	240.24
Depreciation	67.16	58.43	53.85	49.96	44.05
Profit Before Tax	233.35	127.40	89.34	135.26	196.19
Current Tax	62.51	35.67	22.71	34.30	50.04
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.76	0.69	0.74	-0.58	0.99
Reported Net Profit	168.08	91.04	65.89	101.53	145.16
Extraordinary Items	-2.80	-7.54	3.64	-3.64	1.33
Adjusted Net Profit	170.88	98.58	62.25	105.17	143.83
Adjustment below Net Profit	-1.25	-1.06	-0.31	-0.02	-2.12
Profit/Loss Balance carried down	630.78	564.00	510.02	443.30	311.86
Statutory Appropriations	-	-	-	-	-
Appropriations	23.20	23.20	11.60	34.80	11.60
P & L Balance carried down	774.41	630.78	564.00	510.02	443.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	50.00	100.00	100.00
Dividend Per Share(Rs)	2.50	2.50	2.50	5.00	5.00
Earnings Per Share-Unit Curr	18.11	9.81	7.10	21.88	31.29
Earnings Per Share(Adj)-Unit Curr	18.11	9.81	7.10	11.10	15.87
Book Value	101.72	86.24	79.05	141.67	127.29
Book Value(Adj)-Unit Curr	101.72	86.24	79.05	71.84	64.55