Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	9,319.40	8,327.40	7,068.00	5,635.00	3,937.70
Excise Duty	-	-	-	-	-
Net Sales	9,319.40	8,327.40	7,068.00	5,635.00	3,937.70
Other Income	12.80	7.70	11.70	30.00	23.60
Stock Adjustments	-	5.90	68.90	98.90	24.50
Total Income	9,332.20	8,341.00	7,148.60	5,763.90	3,985.80
EXPENDITURE :
Raw Materials	6,076.30	5,459.60	4,700.60	3,708.20	2,535.60
Power and Fuel Cost	36.30	31.60	28.80	22.80	15.80
Other Manufacturing Expenses	251.70	167.20	163.70	108.00	70.20
Selling and Administration Expenses	274.50	233.30	211.20	177.70	108.20
Miscellaneous Expenses	81.00	74.10	57.50	105.90	25.80
Employee Benefit Expenses	1,603.30	1,355.10	1,183.10	946.40	653.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,009.10	1,020.10	803.70	694.90	576.70
Interest	24.70	27.30	27.80	28.50	7.30
Gross Profit	984.40	992.80	775.90	666.40	569.40
Depreciation	178.90	147.30	123.70	105.50	37.40
Profit Before Tax	805.50	845.50	652.20	560.90	532.00
Current Tax	203.90	214.40	170.30	162.60	114.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.30	-7.20	-5.10	-12.40	21.50
Reported Net Profit	605.90	638.30	487.00	410.70	396.20
Extraordinary Items	0.15	0.07	0.52	-46.30	0.37
Adjusted Net Profit	605.75	638.23	486.48	457.00	395.83
Adjustment below Net Profit	-9.70	-4.60	-129.00	-5.80	-396.60
Profit/Loss Balance carried down	840.40	494.10	404.50	-0.40	-
Statutory Appropriations	-	-	-	-	-
Appropriations	574.70	287.40	268.40	-	-
P & L Balance carried down	861.90	840.40	494.10	404.50	-0.40
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	35.00	80.00	65.00	85.00	-
Dividend Per Share(Rs)	0.35	0.80	0.65	0.85	-
Earnings Per Share-Unit Curr	1.37	1.44	1.10	1.30	3,962.00
Earnings Per Share(Adj)-Unit Curr	0.91	0.96	0.73	0.62	-
Book Value	3.84	3.79	3.01	3.53	-3.00
Book Value(Adj)-Unit Curr	2.56	2.53	2.01	1.68	-