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	2,390.74	2,231.04	2,085.65	2,007.98	1,531.47
Other Income	77.56	55.92	46.21	32.48	20.59
Stock Adjustments	11.80	-14.19	-2.13	71.78	-6.81
Total Income	2,480.10	2,272.77	2,129.73	2,112.24	1,545.25
EXPENDITURE :
Raw Materials	1,042.23	995.16	956.72	973.39	684.09
Power and Fuel Cost	110.92	97.64	89.90	81.22	66.26
Other Manufacturing Expenses	338.84	298.96	272.58	265.90	199.16
Selling and Administration Expenses	97.96	89.24	83.09	95.24	83.02
Miscellaneous Expenses	20.36	16.92	16.16	8.32	2.48
Employee Benefit Expenses	385.46	331.70	295.23	277.14	227.29
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	484.34	443.16	416.04	411.02	282.95
Interest	8.87	7.88	7.02	8.63	9.98
Gross Profit	475.47	435.28	409.02	402.39	272.97
Depreciation	84.94	72.70	73.55	77.34	77.49
Profit Before Tax	390.53	362.58	335.47	325.05	195.48
Current Tax	96.29	95.67	86.85	90.49	49.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.58	-2.60	0.92	-4.56	-2.23
Reported Net Profit	290.66	269.50	247.70	239.11	148.21
Extraordinary Items	17.18	5.09	15.23	16.70	10.48
Adjusted Net Profit	273.48	264.41	232.47	222.41	137.73
Adjustment below Net Profit	-2.48	1.22	-1.05	1.19	2.91
Profit/Loss Balance carried down	129.01	108.51	107.23	98.32	47.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	256.51	250.23	245.36	231.39	100.00
P & L Balance carried down	160.69	129.01	108.51	107.23	98.32
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 (%)	200.00	180.00	160.00	150.00	100.00
Dividend Per Share(Rs)	20.00	18.00	16.00	15.00	10.00
Earnings Per Share-Unit Curr	91.14	85.85	78.90	76.17	47.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	586.16	510.28	428.21	355.44	276.82
Book Value(Adj)-Unit Curr	586.16	510.28	428.21	355.44	276.82