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	1,100.41	1,061.91	1,117.71	904.32	622.02
Other Income	34.91	27.50	20.83	25.20	20.17
Stock Adjustments	68.27	-21.99	161.57	79.57	-13.10
Total Income	1,203.59	1,067.42	1,300.11	1,009.09	629.09
EXPENDITURE :
Raw Materials	641.29	588.10	754.40	566.21	317.89
Power and Fuel Cost	6.84	6.87	6.53	6.56	4.99
Other Manufacturing Expenses	71.57	69.54	73.85	62.41	53.13
Selling and Administration Expenses	126.08	110.73	114.00	75.74	44.39
Miscellaneous Expenses	13.29	13.54	14.22	9.70	13.08
Employee Benefit Expenses	122.49	105.72	96.57	81.18	59.89
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	222.03	172.92	240.54	207.29	135.73
Interest	49.45	39.96	26.34	17.46	13.51
Gross Profit	172.58	132.96	214.20	189.83	122.22
Depreciation	60.17	51.22	41.77	37.25	34.20
Profit Before Tax	112.41	81.74	172.43	152.58	88.02
Current Tax	33.07	23.87	48.40	42.44	23.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.46	-3.14	-8.71	-3.90	-2.21
Reported Net Profit	79.80	61.01	132.74	114.04	66.30
Extraordinary Items	0.06	0.14	0.01	-1.33	-0.08
Adjusted Net Profit	79.74	60.87	132.73	115.37	66.38
Adjustment below Net Profit	-0.38	-0.07	-1.71	0.39	2.99
Profit/Loss Balance carried down	319.15	299.70	210.12	126.79	67.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	41.45	41.49	41.45	31.10	10.37
P & L Balance carried down	357.12	319.15	299.70	210.12	126.80
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 (%)	200.00	200.00	200.00	200.00	150.00
Dividend Per Share(Rs)	20.00	20.00	20.00	20.00	15.00
Earnings Per Share-Unit Curr	38.49	29.43	64.03	55.01	31.98
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	402.36	384.09	374.70	331.58	291.38
Book Value(Adj)-Unit Curr	402.36	384.09	374.70	331.58	291.38