Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	7,341.93	7,402.31	6,884.44	6,182.60	4,413.04
Excise Duty	-	-	-	-	-
Net Sales	7,341.93	7,402.31	6,884.44	6,182.60	4,413.04
Other Income	108.88	76.59	129.70	106.74	100.77
Stock Adjustments	98.44	18.34	-36.17	62.31	13.10
Total Income	7,549.25	7,497.24	6,977.97	6,351.65	4,526.91
EXPENDITURE :
Raw Materials	5,469.58	5,641.57	5,604.77	4,962.73	3,406.47
Power and Fuel Cost	81.04	89.46	80.01	70.58	59.53
Other Manufacturing Expenses	181.30	177.63	168.52	151.47	127.81
Selling and Administration Expenses	480.42	460.42	149.51	137.19	106.91
Miscellaneous Expenses	152.10	154.49	155.92	163.05	123.16
Employee Benefit Expenses	314.74	320.55	266.66	271.09	229.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	870.07	653.12	552.58	595.54	473.92
Interest	83.25	63.00	63.65	42.31	36.27
Gross Profit	786.82	590.12	488.93	553.23	437.65
Depreciation	124.13	120.62	100.17	92.89	85.09
Profit Before Tax	662.69	469.50	388.76	460.34	352.56
Current Tax	143.55	109.85	72.44	115.29	73.46
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	16.58	2.53	12.68	-15.16	0.10
Reported Net Profit	502.56	357.12	303.64	360.21	279.00
Extraordinary Items	-3.28	0.27	59.67	-1.42	-
Adjusted Net Profit	505.84	356.85	243.97	361.63	279.00
Adjustment below Net Profit	1.65	-0.32	-5.16	-1.85	2.71
Profit/Loss Balance carried down	1,611.85	1,437.65	1,321.73	1,117.06	940.98
Statutory Appropriations	-	-	-	-	-
Appropriations	192.26	182.60	182.56	153.69	105.63
P & L Balance carried down	1,923.80	1,611.85	1,437.65	1,321.73	1,117.06
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	110.00	100.00	95.00	95.00	80.00
Dividend Per Share(Rs)	11.00	10.00	9.50	9.50	8.00
Earnings Per Share-Unit Curr	26.14	18.58	15.80	18.75	14.53
Earnings Per Share(Adj)-Unit Curr	26.14	18.58	15.80	18.75	14.53
Book Value	133.84	117.54	108.35	102.20	91.42
Book Value(Adj)-Unit Curr	133.84	117.54	108.35	102.20	91.42