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	1,387.02	1,298.52	1,310.06	1,186.57	1,002.93
Other Income	53.07	35.03	32.17	27.90	46.58
Stock Adjustments	-5.71	8.20	3.32	24.88	-17.84
Total Income	1,434.38	1,341.75	1,345.55	1,239.35	1,031.67
EXPENDITURE :
Raw Materials	795.83	746.58	729.12	608.00	481.25
Power and Fuel Cost	70.65	72.74	74.01	61.40	44.86
Other Manufacturing Expenses	79.77	77.22	78.59	75.35	61.49
Selling and Administration Expenses	174.19	170.08	175.37	166.26	128.91
Miscellaneous Expenses	16.14	18.59	11.40	15.61	17.25
Employee Benefit Expenses	132.37	117.97	121.04	114.62	100.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	165.42	138.56	156.02	198.10	197.53
Interest	16.78	24.50	19.11	8.53	9.49
Gross Profit	148.64	114.06	136.91	189.57	188.04
Depreciation	33.22	34.51	31.48	29.31	27.62
Profit Before Tax	115.42	79.55	105.43	160.26	160.42
Current Tax	26.52	18.44	25.61	46.09	45.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.54	1.52	-17.51	7.24	4.23
Reported Net Profit	88.36	59.60	97.33	106.93	110.78
Extraordinary Items	-0.11	-0.19	2.20	-0.34	-0.48
Adjusted Net Profit	88.47	59.79	95.13	107.27	111.26
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	601.28	561.99	440.71	349.83	266.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	19.48	20.30	-23.95	16.05	27.69
P & L Balance carried down	670.16	601.28	561.99	440.71	349.83
Dividend	0.00	0.00	0.00	0.00	8.67
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	100.00	75.00	100.00	100.00	100.00
Dividend Per Share(Rs)	1.00	0.75	1.00	1.00	1.00
Earnings Per Share-Unit Curr	10.18	6.87	11.21	12.34	12.78
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	144.50	135.50	127.28	116.20	103.98
Book Value(Adj)-Unit Curr	144.50	135.50	127.28	116.20	103.98