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	3,400.39	2,636.59	2,319.52	1,751.31	1,425.98
Other Income	19.13	37.63	14.68	13.39	25.23
Stock Adjustments	4.76	25.06	26.62	7.90	7.73
Total Income	3,424.28	2,699.28	2,360.82	1,772.60	1,458.94
EXPENDITURE :
Raw Materials	1,941.77	1,500.96	1,470.74	1,072.10	866.55
Power and Fuel Cost	83.15	74.53	66.88	51.59	43.67
Other Manufacturing Expenses	507.82	354.57	174.77	144.42	111.16
Selling and Administration Expenses	193.08	175.09	134.72	106.23	93.67
Miscellaneous Expenses	30.25	12.73	20.79	25.87	11.82
Employee Benefit Expenses	372.72	314.98	275.76	240.84	206.80
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	295.48	266.43	217.16	131.56	125.27
Interest	72.36	48.44	29.85	21.74	29.24
Gross Profit	223.12	217.99	187.31	109.82	96.03
Depreciation	111.24	91.90	79.87	63.67	64.51
Profit Before Tax	111.88	126.09	107.44	46.15	31.52
Current Tax	21.70	21.34	18.24	6.40	5.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.34	18.67	18.56	4.32	9.04
Reported Net Profit	91.51	86.08	70.64	35.43	17.04
Extraordinary Items	0.22	0.38	-2.80	-12.95	1.35
Adjusted Net Profit	91.29	85.70	73.44	48.38	15.69
Adjustment below Net Profit	-0.13	-2.06	0.00	0.00	1.27
Profit/Loss Balance carried down	366.48	307.70	249.00	223.43	210.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	32.72	25.24	11.94	9.86	5.61
P & L Balance carried down	425.14	366.48	307.70	249.00	223.43
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 (%)	350.00	350.00	270.00	135.00	70.00
Dividend Per Share(Rs)	35.00	35.00	27.00	13.50	7.00
Earnings Per Share-Unit Curr	97.90	92.08	75.57	37.91	18.23
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	640.63	577.88	515.00	452.21	424.85
Book Value(Adj)-Unit Curr	640.63	577.88	515.00	452.21	424.85