Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,488.03	3,478.41	3,451.57	2,387.72	1,707.30
Excise Duty	-	-	-	-	-
Net Sales	3,488.03	3,478.41	3,451.57	2,387.72	1,707.30
Other Income	199.04	61.47	37.35	55.90	94.04
Stock Adjustments	-117.12	33.66	36.09	255.45	-261.73
Total Income	3,569.95	3,573.54	3,525.01	2,699.07	1,539.61
EXPENDITURE :
Raw Materials	1,407.95	1,528.12	1,549.72	1,342.25	575.77
Power and Fuel Cost	63.07	59.37	56.22	43.40	38.83
Other Manufacturing Expenses	14.70	15.05	15.32	15.88	14.15
Selling and Administration Expenses	634.96	655.58	598.37	404.55	253.82
Miscellaneous Expenses	51.95	84.07	48.07	36.09	62.05
Employee Benefit Expenses	461.62	418.26	418.69	378.68	339.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	935.70	813.12	838.61	478.20	255.15
Interest	140.78	125.87	118.24	99.43	108.12
Gross Profit	794.92	687.25	720.37	378.77	147.03
Depreciation	371.18	338.61	294.74	241.95	264.72
Profit Before Tax	423.74	348.64	425.63	136.82	-117.69
Current Tax	110.81	101.33	115.71	4.21	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-15.52	-12.62	-9.20	31.73	-27.41
Reported Net Profit	328.45	259.93	319.12	100.89	-90.28
Extraordinary Items	87.03	-30.37	-2.01	0.48	-6.81
Adjusted Net Profit	241.42	290.30	321.13	100.41	-83.47
Adjustment below Net Profit	0.18	-0.32	1.03	4.98	4.89
Profit/Loss Balance carried down	1,255.71	1,169.62	1,549.95	1,495.49	1,632.30
Statutory Appropriations	-	-	-	-	-
Appropriations	282.76	173.51	700.48	51.41	51.41
P & L Balance carried down	1,301.58	1,255.71	1,169.62	1,549.95	1,495.49
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	380.00	240.00	270.00	1,090.00	80.00
Dividend Per Share(Rs)	19.00	12.00	13.50	54.50	4.00
Earnings Per Share-Unit Curr	25.55	20.22	24.83	7.85	-7.02
Earnings Per Share(Adj)-Unit Curr	25.55	20.22	24.83	7.85	-7.02
Book Value	121.83	118.26	111.56	141.15	136.92
Book Value(Adj)-Unit Curr	121.83	118.26	111.56	141.15	136.92