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	922.32	789.44	935.80	684.89	512.43
Other Income	36.18	38.35	38.80	29.94	25.62
Stock Adjustments	-4.09	2.14	12.44	20.45	14.28
Total Income	954.41	829.93	987.04	735.28	552.33
EXPENDITURE :
Raw Materials	321.69	277.61	338.39	245.11	137.86
Power and Fuel Cost	79.23	65.49	90.88	63.21	35.95
Other Manufacturing Expenses	25.23	26.96	37.06	33.93	31.54
Selling and Administration Expenses	24.11	21.16	23.01	14.49	12.08
Miscellaneous Expenses	18.91	16.51	10.90	13.73	6.52
Employee Benefit Expenses	49.58	46.28	45.01	34.55	43.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	435.66	375.93	441.79	330.26	284.83
Interest	0.67	1.17	0.52	0.44	0.33
Gross Profit	434.99	374.76	441.27	329.82	284.50
Depreciation	44.44	43.78	35.82	24.92	17.21
Profit Before Tax	390.55	330.98	405.45	304.90	267.29
Current Tax	96.72	76.13	97.78	72.95	61.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.53	7.16	4.16	3.35	7.17
Reported Net Profit	292.30	247.69	303.51	228.61	198.38
Extraordinary Items	-0.02	2.59	-0.06	0.00	-0.23
Adjusted Net Profit	292.32	245.10	303.57	228.61	198.61
Adjustment below Net Profit	0.01	-0.06	0.13	-0.20	-0.13
Profit/Loss Balance carried down	1,195.88	1,001.37	753.50	525.09	329.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	52.53	53.12	55.77	0.00	2.16
P & L Balance carried down	1,435.66	1,195.88	1,001.37	753.50	525.09
Dividend	0.00	0.00	0.00	0.00	3.32
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	600.00	500.00	500.00	325.00	2,500.00
Dividend Per Share(Rs)	6.00	5.00	5.00	3.25	25.00
Earnings Per Share-Unit Curr	27.51	23.31	28.57	21.52	18.68
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	137.08	114.41	95.90	72.39	50.84
Book Value(Adj)-Unit Curr	137.08	114.41	95.90	72.39	-