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	2,843.92	2,754.03	2,481.95	2,193.26	1,885.00
Other Income	55.47	53.67	46.51	18.48	19.82
Stock Adjustments	17.66	-6.34	3.49	3.00	27.33
Total Income	2,917.05	2,801.36	2,531.95	2,214.74	1,932.15
EXPENDITURE :
Raw Materials	1,435.18	1,395.78	1,436.09	1,284.28	1,031.65
Power and Fuel Cost	33.38	34.50	32.08	28.92	26.55
Other Manufacturing Expenses	17.69	15.13	12.16	17.81	11.95
Selling and Administration Expenses	476.92	451.70	375.51	337.60	282.35
Miscellaneous Expenses	86.93	75.55	54.51	42.35	56.58
Employee Benefit Expenses	315.35	295.10	259.53	237.40	210.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	551.60	533.60	362.07	266.38	313.04
Interest	5.93	4.73	13.09	11.80	11.72
Gross Profit	545.67	528.87	348.98	254.58	301.32
Depreciation	56.12	49.95	50.02	88.76	77.91
Profit Before Tax	489.55	478.92	298.96	165.82	223.41
Current Tax	85.36	83.45	54.00	32.07	37.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	33.02	25.58	5.44	-4.97	-4.27
Reported Net Profit	371.17	369.89	239.52	138.71	190.26
Extraordinary Items	4.94	13.21	20.17	1.09	-19.86
Adjusted Net Profit	366.23	356.68	219.35	137.62	210.12
Adjustment below Net Profit	-1.70	-0.92	1.30	-0.31	0.24
Profit/Loss Balance carried down	471.17	212.36	63.34	71.82	131.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	128.52	110.16	91.80	146.88	0.00
P & L Balance carried down	712.12	471.17	212.36	63.34	322.21
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 (%)	350.00	350.00	300.00	250.00	400.00
Dividend Per Share(Rs)	3.50	3.50	3.00	2.50	4.00
Earnings Per Share-Unit Curr	10.11	10.07	6.52	3.78	5.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	37.65	31.08	24.00	19.95	25.43
Book Value(Adj)-Unit Curr	37.65	31.08	24.00	19.95	25.43