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	1,601.80	1,307.25	1,068.05	879.36	747.38
Other Income	89.77	58.18	36.29	38.73	19.29
Stock Adjustments	17.04	-13.02	15.52	14.10	2.03
Total Income	1,708.61	1,352.41	1,119.86	932.19	768.70
EXPENDITURE :
Raw Materials	441.18	350.49	315.90	275.46	199.38
Power and Fuel Cost	52.47	43.09	37.33	28.98	24.58
Other Manufacturing Expenses	259.74	213.11	187.87	152.60	75.23
Selling and Administration Expenses	117.22	88.92	73.48	62.47	102.09
Miscellaneous Expenses	20.68	18.62	14.26	10.16	7.03
Employee Benefit Expenses	280.08	228.85	188.35	149.89	130.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	537.23	409.31	302.65	252.62	229.65
Interest	13.50	12.85	10.19	5.36	9.95
Gross Profit	523.73	396.46	292.46	247.26	219.70
Depreciation	80.84	61.57	55.64	52.54	46.31
Profit Before Tax	442.89	334.89	236.82	194.72	173.39
Current Tax	93.00	74.19	58.88	46.04	43.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.55	8.98	-1.10	2.66	-0.08
Reported Net Profit	331.33	251.72	179.04	146.02	129.51
Extraordinary Items	32.77	15.35	7.11	12.96	0.70
Adjusted Net Profit	298.56	236.37	171.93	133.06	128.81
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	726.64	528.70	398.63	301.58	197.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	55.39	53.78	48.98	48.97	25.00
P & L Balance carried down	1,002.58	726.64	528.70	398.63	301.58
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 (%)	70.00	60.00	60.00	50.00	50.00
Dividend Per Share(Rs)	3.50	3.00	3.00	2.50	2.50
Earnings Per Share-Unit Curr	32.70	26.23	18.66	15.23	13.51
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	270.83	151.95	128.63	112.30	99.50
Book Value(Adj)-Unit Curr	270.83	151.95	128.63	112.30	99.50