Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,682.19	1,549.13	1,393.80	1,342.53	1,036.96
Excise Duty	-	-	-	-	-
Net Sales	1,682.19	1,549.13	1,393.80	1,342.53	1,036.96
Other Income	8.59	4.47	4.72	6.53	3.48
Stock Adjustments	30.89	92.76	-119.01	154.98	19.39
Total Income	1,721.67	1,646.36	1,279.51	1,504.04	1,059.83
EXPENDITURE :
Raw Materials	813.79	810.05	638.72	769.61	464.67
Power and Fuel Cost	23.45	16.12	14.31	12.47	10.58
Other Manufacturing Expenses	358.29	346.76	234.57	278.79	220.30
Selling and Administration Expenses	233.13	213.18	203.39	146.19	172.73
Miscellaneous Expenses	7.80	12.52	7.48	8.99	5.03
Employee Benefit Expenses	100.50	88.99	76.91	63.96	44.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	184.71	158.73	104.13	224.03	141.89
Interest	26.46	18.84	15.08	10.42	9.11
Gross Profit	158.25	139.89	89.05	213.61	132.78
Depreciation	37.51	21.22	17.64	16.58	15.47
Profit Before Tax	120.74	118.67	71.41	197.03	117.31
Current Tax	31.09	28.07	14.22	51.94	29.88
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.68	1.21	-1.04	-0.78	0.14
Reported Net Profit	90.33	89.39	58.24	145.87	87.28
Extraordinary Items	2.94	0.02	0.19	0.03	-0.01
Adjusted Net Profit	87.39	89.37	58.05	145.84	87.29
Adjustment below Net Profit	0.80	0.65	0.66	0.75	0.23
Profit/Loss Balance carried down	638.89	565.87	523.99	390.98	313.11
Statutory Appropriations	-	-	-	-	-
Appropriations	17.01	17.01	17.01	13.61	9.64
P & L Balance carried down	713.01	638.89	565.87	523.99	390.98
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	150.00	150.00	150.00	150.00	120.00
Dividend Per Share(Rs)	3.00	3.00	3.00	3.00	2.40
Earnings Per Share-Unit Curr	15.93	15.76	10.27	25.72	15.39
Earnings Per Share(Adj)-Unit Curr	15.93	15.76	10.27	25.72	15.39
Book Value	152.49	139.42	126.54	119.16	95.71
Book Value(Adj)-Unit Curr	152.49	139.42	126.54	119.16	95.71