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	2,038.34	1,712.06	1,577.84	1,391.47	1,255.19
Other Income	17.90	21.62	21.60	37.89	43.02
Stock Adjustments	35.74	-54.42	182.44	147.27	27.58
Total Income	2,091.98	1,679.26	1,781.88	1,576.63	1,325.79
EXPENDITURE :
Raw Materials	1,109.93	906.15	1,110.86	952.71	753.98
Power and Fuel Cost	151.83	138.02	147.13	99.02	69.62
Other Manufacturing Expenses	110.66	96.99	95.51	86.89	81.81
Selling and Administration Expenses	154.32	104.82	131.97	121.22	91.84
Miscellaneous Expenses	24.13	17.30	19.46	14.39	15.86
Employee Benefit Expenses	75.15	65.44	72.35	67.79	62.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	465.97	350.52	204.59	234.60	249.82
Interest	85.42	96.59	68.16	24.90	23.08
Gross Profit	380.55	253.93	136.43	209.70	226.74
Depreciation	126.68	121.95	105.16	73.04	69.20
Profit Before Tax	253.87	131.98	31.27	136.66	157.54
Current Tax	65.63	30.80	3.34	33.96	40.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.07	3.29	5.46	1.03	0.40
Reported Net Profit	189.30	97.88	22.47	101.66	117.02
Extraordinary Items	0.34	-0.13	-0.36	3.94	17.16
Adjusted Net Profit	188.96	98.01	22.83	97.72	99.86
Adjustment below Net Profit	-0.78	0.12	0.46	-0.44	-0.07
Profit/Loss Balance carried down	525.67	427.67	412.55	319.13	208.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	7.81	0.00	7.81	7.81	5.86
P & L Balance carried down	706.38	525.67	427.67	412.55	319.13
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 (%)	50.00	20.00	0.00	20.00	20.00
Dividend Per Share(Rs)	5.00	2.00	0.00	2.00	2.00
Earnings Per Share-Unit Curr	48.46	25.06	5.75	26.03	29.96
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	281.90	235.64	210.55	206.68	182.77
Book Value(Adj)-Unit Curr	281.90	235.64	210.55	206.68	182.77