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	2,152.07	1,986.81	1,847.27	1,438.09	857.18
Other Income	31.20	38.02	44.26	14.73	8.79
Stock Adjustments	-3.49	14.88	-1.79	15.32	-10.77
Total Income	2,179.78	2,039.71	1,889.74	1,468.14	855.20
EXPENDITURE :
Raw Materials	1,427.95	1,467.40	1,279.61	963.22	507.04
Power and Fuel Cost	46.16	46.39	75.82	55.80	18.21
Other Manufacturing Expenses	347.67	240.39	153.59	42.33	19.15
Selling and Administration Expenses	96.16	89.61	92.99	89.19	56.62
Miscellaneous Expenses	20.14	13.95	11.49	10.91	19.10
Employee Benefit Expenses	58.81	55.81	56.28	51.94	36.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	182.89	126.16	219.96	254.75	198.36
Interest	44.48	43.57	33.62	18.18	18.87
Gross Profit	138.41	82.59	186.34	236.57	179.49
Depreciation	33.90	34.18	30.03	31.98	25.21
Profit Before Tax	104.51	48.41	156.31	204.59	154.28
Current Tax	21.95	11.27	34.73	49.29	40.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	0.84	2.05	2.99	-3.96
Reported Net Profit	82.21	36.30	119.53	152.31	117.62
Extraordinary Items	1.17	0.04	0.25	0.00	0.07
Adjusted Net Profit	81.04	36.26	119.28	152.31	117.55
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	763.48	742.82	648.73	519.04	401.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.18	15.64	25.44	22.62	0.00
P & L Balance carried down	835.51	763.48	742.82	648.73	519.04
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 (%)	0.00	100.00	150.00	250.00	220.00
Dividend Per Share(Rs)	0.00	1.00	1.50	2.50	2.20
Earnings Per Share-Unit Curr	8.03	3.54	11.67	14.87	11.49
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	108.07	96.09	93.95	84.77	70.77
Book Value(Adj)-Unit Curr	108.07	96.09	93.95	84.77	70.77