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	2,080.90	1,843.40	1,756.64	1,582.59	1,100.17
Other Income	69.60	68.60	83.36	45.68	24.06
Stock Adjustments	23.30	7.40	-14.83	24.88	-11.41
Total Income	2,173.80	1,919.40	1,825.17	1,653.15	1,112.82
EXPENDITURE :
Raw Materials	1,122.40	985.20	972.99	974.16	627.47
Power and Fuel Cost	20.70	19.00	19.41	17.11	13.33
Other Manufacturing Expenses	145.00	119.60	127.93	118.08	71.28
Selling and Administration Expenses	127.70	105.20	92.36	70.71	52.04
Miscellaneous Expenses	19.60	7.40	19.89	12.66	12.34
Employee Benefit Expenses	231.50	212.40	193.49	169.61	156.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	506.90	470.60	399.09	290.82	180.06
Interest	3.40	6.60	6.75	2.71	4.54
Gross Profit	503.50	464.00	392.34	288.11	175.52
Depreciation	35.90	36.00	38.36	36.77	35.33
Profit Before Tax	467.60	428.00	353.98	251.34	140.19
Current Tax	120.90	108.60	85.43	65.75	36.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.40	-2.80	-3.93	-3.76	-1.05
Reported Net Profit	350.10	322.20	272.48	189.35	105.09
Extraordinary Items	0.37	3.43	7.91	2.84	0.03
Adjusted Net Profit	349.73	318.77	264.57	186.51	105.06
Adjustment below Net Profit	-6.90	1.70	-1.18	1.74	1.19
Profit/Loss Balance carried down	1,292.10	1,030.60	795.61	624.75	518.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	60.60	62.40	36.34	20.23	0.00
P & L Balance carried down	1,574.70	1,292.10	1,030.57	795.61	624.75
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 (%)	220.00	200.00	200.00	115.00	80.00
Dividend Per Share(Rs)	2.20	2.00	2.00	1.15	0.80
Earnings Per Share-Unit Curr	11.04	10.16	8.60	5.97	3.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	54.46	46.35	38.56	31.41	25.91
Book Value(Adj)-Unit Curr	54.46	46.35	38.56	31.41	25.91