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	1,718.00	1,456.17	1,356.13	922.94	795.07
Other Income	13.91	5.60	40.58	31.28	66.50
Stock Adjustments	-15.38	35.28	0.63	54.89	-13.19
Total Income	1,716.53	1,497.05	1,397.34	1,009.11	848.38
EXPENDITURE :
Raw Materials	957.33	787.25	733.36	496.92	344.20
Power and Fuel Cost	90.65	105.55	98.03	62.32	42.91
Other Manufacturing Expenses	165.92	185.71	123.58	101.18	101.48
Selling and Administration Expenses	163.23	109.56	106.84	79.78	66.21
Miscellaneous Expenses	-21.08	-8.99	-3.05	-2.55	2.42
Employee Benefit Expenses	112.52	100.79	79.33	43.19	38.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	247.96	217.16	259.25	228.26	253.16
Interest	68.81	45.18	26.59	13.80	15.72
Gross Profit	179.15	171.98	232.66	214.46	237.44
Depreciation	48.70	51.81	36.39	30.77	27.02
Profit Before Tax	130.45	120.17	196.27	183.69	210.42
Current Tax	29.35	20.94	34.47	38.69	48.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.81	3.93	-13.56	17.80	2.76
Reported Net Profit	92.30	95.31	175.36	127.20	158.69
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	92.30	95.31	175.36	127.20	158.69
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	783.83	755.04	646.19	619.92	487.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	26.71	66.51	66.51	66.51	26.61
P & L Balance carried down	849.43	783.83	755.04	680.60	619.92
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 (%)	250.00	225.00	275.00	250.00	200.00
Dividend Per Share(Rs)	5.00	4.50	5.50	5.00	4.00
Earnings Per Share-Unit Curr	6.91	7.16	13.18	9.56	11.93
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	89.01	83.75	81.09	74.67	69.79
Book Value(Adj)-Unit Curr	89.01	83.75	81.09	74.67	69.79