Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,745.78	2,899.37	3,252.08	3,006.86	2,685.57
Excise Duty	-	-	-	-	-
Net Sales	3,745.78	2,899.37	3,252.08	3,006.86	2,685.57
Other Income	74.71	128.61	77.33	63.97	53.36
Stock Adjustments	-29.37	669.03	-228.77	-194.78	45.17
Total Income	3,791.12	3,697.01	3,100.64	2,876.05	2,784.10
EXPENDITURE :
Raw Materials	2,699.50	2,635.10	2,093.64	1,927.86	1,873.79
Power and Fuel Cost	17.58	26.12	33.39	35.40	34.25
Other Manufacturing Expenses	151.09	167.88	125.82	105.51	84.67
Selling and Administration Expenses	131.63	103.44	130.24	124.60	76.37
Miscellaneous Expenses	23.77	23.35	18.81	3.16	46.99
Employee Benefit Expenses	224.26	201.72	187.74	165.92	142.95
Less: Preoperative Expenditure	0.33	1.06	2.86	2.27	0.14
Total Expenses	3,247.50	3,156.55	2,586.78	2,360.18	2,258.88
Operating Profit	543.62	540.46	513.86	515.87	525.22
Interest	63.07	50.09	37.68	34.82	61.86
Gross Profit	480.55	490.37	476.18	481.05	463.36
Depreciation	130.84	126.96	121.25	94.71	95.55
Profit Before Tax	349.71	363.41	354.93	386.34	367.81
Current Tax	1.76	93.61	94.12	104.47	101.62
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-38.80	-2.67	10.74	-13.49	-3.31
Reported Net Profit	386.75	272.47	250.07	295.36	269.50
Extraordinary Items	3.09	32.27	3.74	4.81	8.69
Adjusted Net Profit	383.66	240.20	246.33	290.55	260.81
Adjustment below Net Profit	-	-	-	-23.41	-
Profit/Loss Balance carried down	2,412.27	2,178.25	1,960.56	1,737.16	1,467.66
Statutory Appropriations	-	-	-	-	-
Appropriations	46.54	38.45	32.38	48.55	-
P & L Balance carried down	2,752.48	2,412.27	2,178.25	1,960.56	1,737.16
Dividend	36.42	30.35	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	250.00	200.00	200.00	150.00
Dividend Per Share(Rs)	6.00	5.00	4.00	4.00	3.00
Earnings Per Share-Unit Curr	47.78	33.66	30.89	36.49	33.29
Earnings Per Share(Adj)-Unit Curr	47.78	33.66	30.89	36.49	33.29
Book Value	399.57	362.22	334.15	291.38	258.15
Book Value(Adj)-Unit Curr	399.57	362.22	334.15	291.38	258.15