Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,200.09	1,016.94	853.17	712.93	616.94
Excise Duty	-	-	-	-	-
Net Sales	1,200.09	1,016.94	853.17	712.93	616.94
Other Income	44.45	33.78	35.31	23.42	13.81
Stock Adjustments	14.79	12.08	15.63	23.98	39.05
Total Income	1,259.33	1,062.80	904.11	760.33	669.80
EXPENDITURE :
Raw Materials	320.30	241.28	195.84	187.99	150.61
Power and Fuel Cost	112.23	104.97	97.65	71.64	39.86
Other Manufacturing Expenses	26.18	28.00	24.93	17.10	12.99
Selling and Administration Expenses	99.31	91.08	82.93	67.90	44.87
Miscellaneous Expenses	11.09	8.46	13.20	22.66	10.26
Employee Benefit Expenses	138.93	123.05	110.28	95.69	69.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	551.29	465.97	379.27	297.34	341.74
Interest	1.04	3.18	5.18	6.13	1.05
Gross Profit	550.25	462.79	374.09	291.21	340.69
Depreciation	54.37	53.59	54.03	50.05	27.52
Profit Before Tax	495.88	409.20	320.06	241.16	313.17
Current Tax	118.96	99.83	79.53	58.49	75.72
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.95	4.63	2.40	4.10	2.11
Reported Net Profit	372.96	304.73	238.13	178.57	235.33
Extraordinary Items	16.58	10.48	2.70	3.86	5.24
Adjusted Net Profit	356.38	294.25	235.43	174.71	230.09
Adjustment below Net Profit	5.97	-0.01	0.26	-0.56	-0.04
Profit/Loss Balance carried down	1,403.60	1,170.33	985.51	878.02	648.43
Statutory Appropriations	-	-	-	-	-
Appropriations	91.54	71.45	53.56	70.52	5.71
P & L Balance carried down	1,691.00	1,403.60	1,170.33	985.51	878.02
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	875.00	875.00	683.00	51.20	-
Dividend Per Share(Rs)	10.70	8.75	6.83	5.12	-
Earnings Per Share-Unit Curr	35.65	29.13	22.76	187.76	247.44
Earnings Per Share(Adj)-Unit Curr	35.65	29.13	-	-	-
Book Value	173.27	145.80	123.50	1,164.13	1,051.11
Book Value(Adj)-Unit Curr	173.27	145.80	-	-	-