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	1,104.99	1,011.36	1,003.79	795.37	653.62
Other Income	144.04	142.36	132.44	29.05	8.05
Stock Adjustments	0.06	4.38	13.85	22.29	0.18
Total Income	1,249.09	1,158.10	1,150.08	846.71	661.85
EXPENDITURE :
Raw Materials	658.76	611.10	635.23	527.36	383.01
Power and Fuel Cost	25.93	26.59	27.29	20.01	14.64
Other Manufacturing Expenses	104.04	88.68	78.92	70.58	60.82
Selling and Administration Expenses	48.82	47.85	48.25	49.15	38.21
Miscellaneous Expenses	4.25	5.79	6.57	7.12	4.45
Employee Benefit Expenses	67.19	55.19	51.41	42.40	35.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	340.11	322.91	302.41	130.10	124.89
Interest	2.68	1.28	0.35	0.36	0.62
Gross Profit	337.43	321.63	302.06	129.74	124.27
Depreciation	26.22	24.27	21.11	19.74	19.98
Profit Before Tax	311.21	297.36	280.95	110.00	104.29
Current Tax	45.39	43.37	38.96	24.13	18.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.44	-1.25	-3.55	0.21	5.34
Reported Net Profit	266.26	255.23	245.55	85.65	80.04
Extraordinary Items	1.49	0.06	0.19	0.10	0.02
Adjusted Net Profit	264.77	255.17	245.36	85.55	80.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	6.88
Profit/Loss Balance carried down	595.05	582.99	537.69	466.34	379.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	157.34	243.16	200.25	14.30	0.00
P & L Balance carried down	703.97	595.05	582.99	537.69	466.34
Dividend	157.34	143.04	57.21	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	550.00	1,000.00	1,100.00	1,000.00	100.00
Dividend Per Share(Rs)	11.00	20.00	22.00	20.00	2.00
Earnings Per Share-Unit Curr	18.61	35.69	34.33	11.98	11.19
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	59.43	103.71	102.10	95.77	85.94
Book Value(Adj)-Unit Curr	59.43	51.86	51.05	47.89	42.97