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	7,028.29	6,388.38	5,809.31	5,373.20	4,749.95
Other Income	63.20	60.34	83.30	79.90	75.63
Stock Adjustments	69.43	100.59	113.93	-39.45	38.20
Total Income	7,160.92	6,549.31	6,006.54	5,413.65	4,863.78
EXPENDITURE :
Raw Materials	4,830.31	4,513.50	4,123.38	3,650.56	3,268.64
Power and Fuel Cost	9.03	9.87	9.80	5.73	4.56
Other Manufacturing Expenses	96.45	101.96	94.48	87.76	76.68
Selling and Administration Expenses	674.26	586.47	482.66	393.97	341.55
Miscellaneous Expenses	133.39	114.26	105.36	72.49	55.45
Employee Benefit Expenses	534.89	474.21	439.63	362.39	336.58
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	882.59	749.04	751.23	840.75	780.32
Interest	42.79	72.77	102.69	35.31	42.91
Gross Profit	839.80	676.27	648.54	805.44	737.41
Depreciation	84.21	65.23	54.23	42.29	29.69
Profit Before Tax	755.59	611.04	594.31	763.15	707.72
Current Tax	201.01	129.68	139.83	160.24	111.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.60	14.91	-21.08	9.43	-8.38
Reported Net Profit	563.18	466.45	475.56	593.48	604.74
Extraordinary Items	0.00	0.00	4.08	0.00	19.36
Adjusted Net Profit	563.18	466.45	471.48	593.48	585.38
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	2,638.62	2,361.15	1,967.20	1,530.68	1,113.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	191.10	188.98	81.61	156.96	187.76
P & L Balance carried down	3,010.70	2,638.62	2,361.15	1,967.20	1,530.68
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 (%)	150.00	150.00	150.00	125.00	275.00
Dividend Per Share(Rs)	3.00	3.00	3.00	2.50	5.50
Earnings Per Share-Unit Curr	8.75	7.25	7.48	9.37	9.63
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	55.98	49.84	44.63	38.77	30.57
Book Value(Adj)-Unit Curr	55.98	49.84	44.63	38.77	30.57