Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Dec '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	6,384.93	5,237.49	4,468.51	4,883.96	3,420.44
Other Income	57.17	9.29	15.14	102.79	18.50
Stock Adjustments	-5.96	-22.91	95.89	127.15	63.73
Total Income	6,436.14	5,223.87	4,579.54	5,113.90	3,502.67
EXPENDITURE :
Raw Materials	3,689.51	3,196.19	2,806.85	2,898.33	1,824.31
Power and Fuel Cost	63.92	70.70	65.40	73.37	52.14
Other Manufacturing Expenses	437.30	330.02	276.03	426.96	353.66
Selling and Administration Expenses	906.34	695.75	641.12	736.76	548.20
Miscellaneous Expenses	132.37	72.74	107.73	66.89	103.95
Employee Benefit Expenses	544.76	490.15	417.29	486.75	369.41
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	661.94	368.32	265.12	424.84	251.00
Interest	54.20	56.61	54.14	52.79	37.55
Gross Profit	607.74	311.71	210.98	372.05	213.45
Depreciation	91.35	90.01	80.16	95.46	77.17
Profit Before Tax	516.39	221.70	130.82	276.59	136.28
Current Tax	158.09	78.13	34.55	87.83	60.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-25.68	-20.21	2.37	-14.64	-23.64
Reported Net Profit	383.98	163.78	93.90	203.40	99.80
Extraordinary Items	-0.45	-0.25	-0.33	23.50	-20.20
Adjusted Net Profit	384.43	164.03	94.23	179.90	120.00
Adjustment below Net Profit	-4.42	-4.81	1.74	4.95	-7.10
Profit/Loss Balance carried down	835.87	691.31	608.39	408.52	315.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.95	14.41	12.72	8.48	0.00
P & L Balance carried down	1,198.48	835.87	691.31	608.39	408.52
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 (%)	300.00	200.00	170.00	150.00	100.00
Dividend Per Share(Rs)	6.00	4.00	3.40	3.00	2.00
Earnings Per Share-Unit Curr	86.09	38.63	22.15	38.38	23.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	944.87	320.72	286.63	267.07	219.93
Book Value(Adj)-Unit Curr	944.87	320.72	286.63	267.07	219.93