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	778.35	664.04	609.97	547.52	474.50
Other Income	7.90	6.34	13.28	8.83	5.23
Stock Adjustments	-6.92	0.61	-13.16	-12.16	-11.33
Total Income	779.33	670.99	610.09	544.19	468.40
EXPENDITURE :
Raw Materials	309.60	255.81	237.44	217.09	178.25
Power and Fuel Cost	2.74	2.48	2.59	2.27	1.95
Other Manufacturing Expenses	31.09	28.42	23.07	23.67	15.18
Selling and Administration Expenses	305.20	267.91	238.11	201.14	169.35
Miscellaneous Expenses	0.94	1.09	0.57	0.52	2.60
Employee Benefit Expenses	62.58	54.05	48.21	42.99	38.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	67.17	61.22	60.12	56.50	62.39
Interest	17.66	21.99	23.14	24.30	25.93
Gross Profit	49.51	39.23	36.98	32.20	36.46
Depreciation	8.31	7.43	7.62	5.65	6.38
Profit Before Tax	41.20	31.80	29.36	26.55	30.08
Current Tax	9.73	9.26	5.85	6.91	6.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.78	0.74	3.27	0.61	0.98
Reported Net Profit	32.25	21.81	20.23	19.02	22.64
Extraordinary Items	0.30	0.00	-0.02	0.01	0.02
Adjusted Net Profit	31.95	21.81	20.25	19.01	22.62
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	178.20	157.69	138.49	120.51	97.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.30	1.30	1.04	1.04	0.00
P & L Balance carried down	209.15	178.20	157.69	138.49	120.51
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 (%)	12.00	10.00	10.00	8.00	8.00
Dividend Per Share(Rs)	1.20	1.00	1.00	0.80	0.80
Earnings Per Share-Unit Curr	24.80	16.77	15.56	14.63	17.41
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	211.09	190.54	174.91	160.45	146.51
Book Value(Adj)-Unit Curr	211.09	190.54	174.91	160.45	146.51