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	2,976.78	2,980.35	3,075.13	1,227.98	704.90
Other Income	260.77	209.92	728.37	262.53	82.45
Stock Adjustments	117.11	-85.66	61.84	19.38	14.62
Total Income	3,354.66	3,104.61	3,865.34	1,509.89	801.97
EXPENDITURE :
Raw Materials	2,429.48	2,366.99	2,633.27	770.62	335.89
Power and Fuel Cost	10.61	9.23	9.57	12.41	11.27
Other Manufacturing Expenses	119.67	67.10	65.55	39.89	41.93
Selling and Administration Expenses	32.26	32.66	33.30	30.33	32.74
Miscellaneous Expenses	18.37	45.33	13.51	18.09	110.21
Employee Benefit Expenses	33.36	32.13	37.46	49.74	33.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	710.92	551.17	1,072.68	588.81	236.91
Interest	14.89	10.04	16.62	18.76	15.48
Gross Profit	696.03	541.13	1,056.06	570.05	221.43
Depreciation	18.27	17.89	24.59	45.27	39.53
Profit Before Tax	677.76	523.24	1,031.47	524.78	181.90
Current Tax	185.74	131.43	219.64	63.96	7.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-36.99	-20.03	-5.49	8.92	18.62
Reported Net Profit	529.00	411.83	817.32	451.90	155.97
Extraordinary Items	1.55	6.13	5.02	-8.32	0.00
Adjusted Net Profit	527.45	405.70	812.30	460.22	155.97
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	1,776.58	1,566.57	924.75	613.25	498.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	114.08	201.83	175.50	140.40	41.44
P & L Balance carried down	2,191.51	1,776.58	1,566.57	924.75	613.25
Dividend	43.88	157.95	157.95	70.20	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	800.00	650.00	575.00	250.00	200.00
Dividend Per Share(Rs)	8.00	6.50	5.75	2.50	2.00
Earnings Per Share-Unit Curr	15.07	11.73	23.28	12.87	4.44
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	79.67	67.87	61.90	43.62	34.74
Book Value(Adj)-Unit Curr	79.67	67.87	61.90	43.62	34.74