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	3,345.05	2,369.28	2,489.39	2,817.40	1,913.76
Other Income	350.40	361.83	155.40	111.21	94.61
Stock Adjustments	421.86	222.63	19.04	84.36	128.91
Total Income	4,117.31	2,953.74	2,663.83	3,012.97	2,137.28
EXPENDITURE :
Raw Materials	2,099.76	1,119.96	1,210.33	1,263.37	970.08
Power and Fuel Cost	28.25	27.45	24.49	25.36	23.28
Other Manufacturing Expenses	92.17	96.65	87.58	54.84	49.57
Selling and Administration Expenses	213.31	106.79	99.78	115.19	104.34
Miscellaneous Expenses	311.41	103.99	144.57	178.54	48.80
Employee Benefit Expenses	548.80	600.01	532.46	570.66	501.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	823.62	898.87	564.61	805.02	440.13
Interest	4.16	3.60	5.55	4.75	4.71
Gross Profit	819.46	895.27	559.06	800.27	435.42
Depreciation	70.70	67.04	77.26	90.35	94.54
Profit Before Tax	748.76	828.23	481.80	709.92	340.88
Current Tax	251.21	228.75	127.75	216.54	72.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-52.09	-13.23	1.88	-6.55	11.07
Reported Net Profit	549.65	612.72	352.17	499.92	257.77
Extraordinary Items	-0.01	-0.05	0.07	-23.35	0.08
Adjusted Net Profit	549.66	612.77	352.10	523.27	257.69
Adjustment below Net Profit	0.00	0.00	-5.33	0.00	3.23
Profit/Loss Balance carried down	84.31	55.79	26.65	72.43	230.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	577.78	584.20	317.70	545.71	419.54
P & L Balance carried down	56.17	84.31	55.79	26.65	72.43
Dividend	146.63	162.20	149.37	133.80	122.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	93.00	105.50	93.50	83.00	73.50
Dividend Per Share(Rs)	4.65	10.55	9.35	8.30	7.35
Earnings Per Share-Unit Curr	14.99	33.43	19.22	27.28	14.06
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	109.37	198.43	175.22	165.35	146.48
Book Value(Adj)-Unit Curr	109.37	99.22	87.61	82.68	73.24