Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,259.78	1,743.29	1,322.23	899.12	747.99
Excise Duty	-	-	-	-	-
Net Sales	2,259.78	1,743.29	1,322.23	899.12	747.99
Other Income	7.78	6.53	2.93	1.46	3.78
Stock Adjustments	265.02	139.34	83.68	13.51	12.33
Total Income	2,532.58	1,889.16	1,408.84	914.09	764.10
EXPENDITURE :
Raw Materials	2,169.73	1,604.86	1,194.92	770.21	668.44
Power and Fuel Cost	18.71	10.66	7.61	5.94	2.94
Other Manufacturing Expenses	-	-	-	-	-
Selling and Administration Expenses	50.38	31.69	24.83	19.76	9.48
Miscellaneous Expenses	10.90	11.18	6.05	4.48	1.24
Employee Benefit Expenses	71.02	56.75	39.51	29.17	24.84
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	211.84	174.01	135.92	84.52	57.16
Interest	31.70	38.76	29.51	25.32	17.01
Gross Profit	180.14	135.25	106.41	59.20	40.15
Depreciation	37.02	28.58	20.42	16.06	12.82
Profit Before Tax	143.12	106.67	85.99	43.14	27.33
Current Tax	39.00	28.90	23.10	12.34	8.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.38	0.70	-1.25	-4.48	-1.30
Reported Net Profit	105.50	77.07	64.14	35.28	20.45
Extraordinary Items	-2.92	-1.76	0.06	-	-
Adjusted Net Profit	108.42	78.83	64.08	35.28	20.45
Adjustment below Net Profit	-	-	-	-	-2.08
Profit/Loss Balance carried down	185.10	123.59	66.66	37.39	22.04
Statutory Appropriations	-	-	-	-	-
Appropriations	11.58	15.56	7.22	6.01	3.01
P & L Balance carried down	279.02	185.10	123.59	66.66	37.40
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	110.00	141.00	75.00	60.00	50.00
Dividend Per Share(Rs)	1.10	14.10	7.50	6.00	5.00
Earnings Per Share-Unit Curr	8.20	60.12	53.33	29.33	17.00
Earnings Per Share(Adj)-Unit Curr	8.20	6.01	5.33	2.93	1.70
Book Value	45.36	379.69	113.30	65.42	41.09
Book Value(Adj)-Unit Curr	45.36	37.97	11.33	6.54	4.11