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	1,323.00	1,280.50	1,208.60	1,085.30	840.90
Other Income	125.20	78.70	122.50	123.30	114.30
Stock Adjustments	-9.70	12.20	-2.10	14.60	0.30
Total Income	1,438.50	1,371.40	1,329.00	1,223.20	955.50
EXPENDITURE :
Raw Materials	647.10	638.40	605.50	537.20	357.00
Power and Fuel Cost	56.60	52.60	47.80	42.10	35.60
Other Manufacturing Expenses	142.90	133.50	127.20	113.00	87.90
Selling and Administration Expenses	61.40	70.10	70.60	85.50	64.90
Miscellaneous Expenses	5.90	4.90	7.00	3.00	5.40
Employee Benefit Expenses	162.80	146.20	139.30	130.60	126.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	361.80	325.70	331.60	311.80	278.60
Interest	23.80	21.70	22.20	16.00	14.80
Gross Profit	338.00	304.00	309.40	295.80	263.80
Depreciation	110.00	119.70	109.20	98.60	89.60
Profit Before Tax	228.00	184.30	200.20	197.20	174.20
Current Tax	18.50	12.10	0.20	26.60	28.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	-4.10	-5.90	-5.80	-7.30
Reported Net Profit	209.90	176.30	205.90	176.40	153.00
Extraordinary Items	0.74	1.70	0.17	3.80	11.12
Adjusted Net Profit	209.16	174.60	205.73	172.60	141.88
Adjustment below Net Profit	-1.30	-1.40	0.00	0.00	-1.00
Profit/Loss Balance carried down	505.50	467.50	397.90	354.10	367.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	152.90	136.90	136.30	132.60	129.40
P & L Balance carried down	561.20	505.50	467.50	397.90	389.70
Dividend	79.70	68.50	68.40	67.90	64.70
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	250.00	222.50	215.00	215.00	205.00
Dividend Per Share(Rs)	5.00	4.45	4.30	4.30	4.10
Earnings Per Share-Unit Curr	6.57	5.54	6.47	5.58	4.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	32.16	29.74	28.29	24.04	23.28
Book Value(Adj)-Unit Curr	32.16	29.74	28.29	24.04	23.28