Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	85.44	76.59	55.53	58.47	39.76
Net Sales	696.48	570.34	460.94	530.05	391.21
Other Income	9.82	10.64	9.49	7.58	5.01
Stock Adjustments	21.26	-30.31	6.51	3.03	12.44
Total Income	727.56	550.67	476.94	540.66	408.66
EXPENDITURE :
Raw Materials	232.44	191.43	187.32	198.83	140.57
Power and Fuel Cost	24.80	21.37	20.95	14.07	9.24
Other Manufacturing Expenses	51.81	35.68	28.87	18.44	13.15
Selling and Administration Expenses	54.65	38.10	37.32	33.83	31.88
Miscellaneous Expenses	12.61	9.80	8.51	4.84	2.92
Employee Benefit Expenses	80.52	67.64	55.58	49.08	32.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	270.73	186.65	138.38	221.56	178.15
Interest	1.81	5.15	3.08	4.20	4.08
Gross Profit	268.92	181.50	135.30	217.36	174.07
Depreciation	20.44	15.81	11.82	10.12	6.76
Profit Before Tax	248.48	165.69	123.48	207.24	167.31
Current Tax	56.66	37.10	30.68	52.19	43.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.87	9.48	2.95	3.25	0.69
Reported Net Profit	187.96	119.11	89.86	151.81	123.59
Extraordinary Items	-0.01	0.00	-0.08	0.00	0.00
Adjusted Net Profit	187.97	119.11	89.94	151.81	123.59
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	600.45	486.16	401.13	253.72	134.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	6.44	4.83	4.83	4.39	3.96
P & L Balance carried down	781.97	600.45	486.16	401.13	253.72
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 (%)	50.00	40.00	30.00	30.00	27.00
Dividend Per Share(Rs)	1.00	0.80	0.60	0.60	0.54
Earnings Per Share-Unit Curr	23.35	14.80	11.16	18.86	16.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	123.84	101.31	86.91	76.50	36.70
Book Value(Adj)-Unit Curr	123.84	101.31	86.91	76.50	-