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	7,435.22	7,808.52	7,995.95	7,730.07	5,554.37
Other Income	31.48	13.78	5.22	5.72	4.67
Stock Adjustments	-97.47	18.26	62.31	39.46	-15.66
Total Income	7,369.23	7,840.56	8,063.48	7,775.25	5,543.38
EXPENDITURE :
Raw Materials	5,496.70	6,055.93	6,237.13	6,193.38	4,285.20
Power and Fuel Cost	127.49	129.81	128.23	116.71	91.77
Other Manufacturing Expenses	100.33	99.49	101.65	91.39	76.26
Selling and Administration Expenses	494.53	448.36	507.92	500.74	323.80
Miscellaneous Expenses	103.99	111.22	97.01	84.86	77.60
Employee Benefit Expenses	435.54	409.83	372.36	339.97	307.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	610.65	585.92	619.18	448.20	381.63
Interest	20.73	24.05	44.84	63.63	69.79
Gross Profit	589.92	561.87	574.34	384.57	311.84
Depreciation	122.74	117.27	115.41	108.38	102.70
Profit Before Tax	467.18	444.60	458.93	276.19	209.14
Current Tax	131.51	126.78	113.34	78.82	50.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.73	-11.04	10.31	-7.20	2.35
Reported Net Profit	348.40	328.86	335.28	204.57	156.50
Extraordinary Items	4.05	3.49	0.04	0.09	0.04
Adjusted Net Profit	344.35	325.37	335.24	204.48	156.46
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	1,622.02	1,376.13	1,112.93	937.52	816.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	89.41	82.97	72.08	29.16	35.04
P & L Balance carried down	1,881.01	1,622.02	1,376.13	1,112.93	937.52
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 (%)	110.00	100.00	70.00	40.00	30.00
Dividend Per Share(Rs)	5.50	5.00	7.00	4.00	3.00
Earnings Per Share-Unit Curr	16.01	30.32	62.31	38.36	29.19
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	113.26	199.43	345.84	289.73	254.65
Book Value(Adj)-Unit Curr	113.26	99.72	86.46	72.43	63.66