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	1,584.94	1,449.42	1,341.65	1,436.30	1,177.38
Other Income	111.38	93.54	79.69	85.68	102.48
Stock Adjustments	72.73	44.66	62.74	-14.54	-67.10
Total Income	1,769.05	1,587.62	1,484.08	1,507.44	1,212.76
EXPENDITURE :
Raw Materials	48.67	41.43	39.60	35.33	32.01
Power and Fuel Cost	67.79	60.36	59.88	53.75	45.46
Other Manufacturing Expenses	378.21	334.98	306.93	200.02	179.16
Selling and Administration Expenses	17.08	13.64	13.69	105.09	88.18
Miscellaneous Expenses	54.45	50.85	45.08	43.08	84.29
Employee Benefit Expenses	563.94	555.11	570.11	443.04	444.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	638.91	531.25	448.79	627.15	339.29
Interest	0.00	0.00	0.00	0.74	0.00
Gross Profit	638.91	531.25	448.79	626.41	339.29
Depreciation	152.13	144.25	114.34	103.11	99.17
Profit Before Tax	486.78	387.00	334.45	523.30	240.12
Current Tax	126.20	96.90	89.44	149.02	64.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-21.05	-3.24	-5.58	-2.71	-1.35
Reported Net Profit	381.64	293.34	250.59	376.98	176.63
Extraordinary Items	6.94	6.21	8.89	12.01	-33.49
Adjusted Net Profit	374.70	287.13	241.70	364.97	210.12
Adjustment below Net Profit	-63.12	0.68	-25.69	-22.19	10.42
Profit/Loss Balance carried down	73.92	65.17	67.36	139.90	83.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	333.69	285.26	227.09	427.34	130.53
P & L Balance carried down	58.75	73.92	65.17	67.36	139.90
Dividend	81.80	71.22	61.05	61.05	59.33
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	56.30	60.50	36.90	60.00	74.00
Dividend Per Share(Rs)	5.63	6.05	3.69	6.00	7.40
Earnings Per Share-Unit Curr	18.76	14.42	12.31	18.53	7.44
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	129.64	120.55	110.29	105.24	118.82
Book Value(Adj)-Unit Curr	129.64	120.55	110.29	105.24	118.82