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	6,051.88	5,121.74	4,418.54	3,615.20	2,534.97
Other Income	72.59	119.34	18.06	7.81	7.96
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	6,124.47	5,241.08	4,436.60	3,623.01	2,542.93
EXPENDITURE :
Raw Materials	2,681.26	2,263.29	2,143.50	1,791.91	1,185.65
Power and Fuel Cost	10.15	6.46	6.95	5.56	2.20
Other Manufacturing Expenses	2,014.77	1,659.56	1,306.64	1,078.20	797.78
Selling and Administration Expenses	31.16	29.23	26.02	17.22	12.78
Miscellaneous Expenses	34.57	53.01	29.24	9.68	9.16
Employee Benefit Expenses	329.26	288.23	195.88	127.89	109.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,023.31	941.31	728.36	592.55	426.10
Interest	115.95	80.96	63.28	52.85	59.56
Gross Profit	907.36	860.35	665.08	539.70	366.54
Depreciation	143.96	141.16	96.35	85.06	84.43
Profit Before Tax	763.40	719.19	568.73	454.64	282.11
Current Tax	189.15	191.16	156.70	117.24	71.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.86	-17.46	-9.35	-1.36	-0.74
Reported Net Profit	577.12	545.49	421.38	338.76	210.96
Extraordinary Items	43.08	77.11	0.24	-0.81	-0.81
Adjusted Net Profit	534.04	468.38	421.14	339.57	211.77
Adjustment below Net Profit	-1.06	2.72	-0.77	-1.41	-0.35
Profit/Loss Balance carried down	1,983.88	1,443.82	1,029.73	697.59	486.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	9.78	8.15	6.52	5.21	0.00
P & L Balance carried down	2,550.16	1,983.88	1,443.82	1,029.73	697.59
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 (%)	20.00	15.00	12.50	10.00	8.00
Dividend Per Share(Rs)	2.00	1.50	1.25	1.00	0.80
Earnings Per Share-Unit Curr	88.55	83.70	64.66	51.98	32.37
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	442.65	355.76	272.89	209.35	158.39
Book Value(Adj)-Unit Curr	442.65	355.76	272.89	209.35	158.39