Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	987.67	988.43	916.95	741.37	733.46
Excise Duty	-	-	-	-	-
Net Sales	987.67	988.43	916.95	741.37	733.46
Other Income	81.05	78.70	51.00	30.76	44.20
Stock Adjustments	-	-	-	-	-
Total Income	1,068.72	1,067.13	967.95	772.13	777.66
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	35.70	39.04	35.16	27.02	24.18
Other Manufacturing Expenses	234.96	239.48	245.16	190.86	185.17
Selling and Administration Expenses	35.87	43.09	41.33	23.12	17.03
Miscellaneous Expenses	16.75	67.65	55.75	20.68	17.81
Employee Benefit Expenses	86.83	79.14	74.58	73.90	67.15
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	658.62	598.72	515.98	436.54	466.32
Interest	5.87	9.32	7.96	4.77	6.31
Gross Profit	652.75	589.40	508.02	431.77	460.01
Depreciation	117.06	115.60	116.15	129.27	133.45
Profit Before Tax	535.69	473.80	391.87	302.50	326.56
Current Tax	138.63	134.14	104.70	107.41	117.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.10	-14.14	-4.62	1.86	-9.67
Reported Net Profit	399.16	353.80	291.78	193.24	218.40
Extraordinary Items	-0.16	-38.57	-27.57	-3.19	0.29
Adjusted Net Profit	399.32	392.37	319.35	196.43	218.11
Adjustment below Net Profit	-0.76	-1.00	0.67	0.36	-0.32
Profit/Loss Balance carried down	180.38	165.99	120.09	119.87	172.52
Statutory Appropriations	-	-	-	-	-
Appropriations	372.25	338.41	246.56	193.38	270.73
P & L Balance carried down	206.53	180.38	165.99	120.09	119.87
Dividend	193.38	174.04	130.53	77.35	101.52
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	82.00	73.00	61.00	40.00	45.00
Dividend Per Share(Rs)	8.20	7.30	6.10	4.00	4.50
Earnings Per Share-Unit Curr	8.26	7.32	6.04	4.00	4.52
Earnings Per Share(Adj)-Unit Curr	8.26	7.32	6.04	4.00	4.52
Book Value	43.83	43.29	42.99	42.04	42.04
Book Value(Adj)-Unit Curr	43.83	43.29	42.99	42.04	42.04