Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	773.65	701.42	686.18	487.25	400.82
Excise Duty	-	-	-	-	64.41
Net Sales	773.65	701.42	686.18	487.25	336.41
Other Income	9.76	8.08	4.63	1.34	0.63
Stock Adjustments	76.32	92.10	96.75	68.80	-16.87
Total Income	859.73	801.60	787.56	557.39	320.17
EXPENDITURE :
Raw Materials	498.84	487.22	485.26	343.77	180.76
Power and Fuel Cost	30.82	31.88	33.79	20.30	9.49
Other Manufacturing Expenses	67.08	60.55	54.82	47.51	29.37
Selling and Administration Expenses	37.38	35.82	31.69	25.43	14.77
Miscellaneous Expenses	23.99	4.53	18.93	0.95	0.72
Employee Benefit Expenses	58.29	57.32	46.82	31.50	20.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	143.33	124.28	116.25	87.93	64.99
Interest	51.38	42.00	28.94	19.08	13.77
Gross Profit	91.95	82.28	87.31	68.85	51.22
Depreciation	25.59	22.82	16.20	11.69	6.90
Profit Before Tax	66.36	59.46	71.11	57.16	44.32
Current Tax	20.39	12.25	12.76	9.87	10.37
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.44	6.08	8.30	2.57	2.51
Reported Net Profit	48.41	41.13	50.05	44.72	31.44
Extraordinary Items	-9.52	-	-	-	-
Adjusted Net Profit	57.93	41.13	50.05	44.72	31.44
Adjustment below Net Profit	-	-23.98	-0.18	-0.96	-0.38
Profit/Loss Balance carried down	179.74	170.07	127.06	88.27	62.14
Statutory Appropriations	-	-	-	-	-
Appropriations	5.28	7.48	6.86	5.25	4.93
P & L Balance carried down	222.87	179.74	170.07	126.78	88.27
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	20.00	30.00	27.50	22.50
Dividend Per Share(Rs)	1.00	2.00	3.00	2.75	2.25
Earnings Per Share-Unit Curr	18.35	15.59	20.07	17.93	13.48
Earnings Per Share(Adj)-Unit Curr	18.35	15.59	20.07	17.93	13.48
Book Value	306.61	290.41	193.51	176.15	78.49
Book Value(Adj)-Unit Curr	306.61	290.41	193.51	176.15	78.49