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	2,386.88	2,283.21	2,161.22	2,123.21	1,885.17
Other Income	34.57	12.04	28.96	14.70	0.81
Stock Adjustments	-27.35	56.57	84.44	-41.32	70.70
Total Income	2,394.10	2,351.82	2,274.62	2,096.59	1,956.68
EXPENDITURE :
Raw Materials	1,010.09	1,025.21	1,068.56	977.96	948.17
Power and Fuel Cost	117.24	112.46	115.60	100.92	74.19
Other Manufacturing Expenses	177.41	163.64	137.17	124.04	107.32
Selling and Administration Expenses	83.58	64.12	65.47	48.64	48.50
Miscellaneous Expenses	36.93	41.97	36.39	45.56	37.49
Employee Benefit Expenses	251.70	258.16	180.18	168.72	149.13
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	717.15	686.29	671.25	630.76	591.89
Interest	2.41	1.55	0.55	27.96	87.55
Gross Profit	714.74	684.74	670.70	602.80	504.34
Depreciation	60.61	53.45	42.09	37.88	33.39
Profit Before Tax	654.13	631.29	628.61	564.92	470.95
Current Tax	162.44	152.21	150.61	137.63	112.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.06	8.19	11.04	8.57	6.62
Reported Net Profit	485.63	470.89	466.96	418.72	351.58
Extraordinary Items	4.30	-0.53	-0.41	-0.55	-0.44
Adjusted Net Profit	481.33	471.42	467.37	419.27	352.02
Adjustment below Net Profit	-0.25	-5.46	-0.29	-19.50	-0.53
Profit/Loss Balance carried down	1,291.80	1,102.06	1,021.35	750.79	399.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	275.69	385.96	128.65	0.00
P & L Balance carried down	1,777.18	1,291.80	1,102.06	1,021.35	750.79
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 (%)	250.00	1,125.00	2,100.00	1,050.00	0.00
Dividend Per Share(Rs)	5.00	22.50	42.00	21.00	0.00
Earnings Per Share-Unit Curr	39.63	38.43	38.11	34.17	358.76
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	229.92	190.35	174.51	167.66	768.11
Book Value(Adj)-Unit Curr	229.92	190.35	174.51	167.66	-