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	2,077.54	2,229.17	2,323.70	1,490.62	905.57
Other Income	27.21	15.71	4.92	4.26	7.07
Stock Adjustments	-0.94	9.81	6.40	9.82	35.79
Total Income	2,103.81	2,254.69	2,335.02	1,504.70	948.43
EXPENDITURE :
Raw Materials	1,474.95	1,596.62	1,675.15	1,071.98	665.20
Power and Fuel Cost	26.13	33.45	32.65	22.57	14.84
Other Manufacturing Expenses	136.90	155.58	161.17	106.50	74.30
Selling and Administration Expenses	61.10	57.02	57.65	39.04	23.47
Miscellaneous Expenses	18.77	16.81	19.01	11.40	12.75
Employee Benefit Expenses	138.74	133.22	127.01	114.28	88.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	247.23	261.99	262.39	138.94	69.14
Interest	2.97	2.65	2.92	2.47	2.97
Gross Profit	244.26	259.34	259.47	136.47	66.17
Depreciation	33.65	36.38	41.37	36.42	36.00
Profit Before Tax	210.61	222.96	218.10	100.05	30.17
Current Tax	53.61	54.87	52.73	25.43	5.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.47	1.94	3.34	0.26	2.05
Reported Net Profit	155.54	166.16	162.03	74.36	22.73
Extraordinary Items	1.50	0.67	0.33	0.26	-2.42
Adjusted Net Profit	154.04	165.49	161.70	74.10	25.15
Adjustment below Net Profit	-1.19	-1.18	-1.10	-0.55	0.60
Profit/Loss Balance carried down	803.39	686.77	548.51	481.50	459.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	48.36	48.36	22.67	6.80	1.21
P & L Balance carried down	909.37	803.39	686.77	548.51	481.50
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 (%)	305.00	320.00	320.00	150.00	45.00
Dividend Per Share(Rs)	30.50	32.00	32.00	15.00	4.50
Earnings Per Share-Unit Curr	102.92	109.95	107.22	49.20	15.04
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	649.76	579.63	502.46	410.97	366.63
Book Value(Adj)-Unit Curr	649.76	579.63	502.46	410.97	366.63