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	788.81	741.16	707.59	627.80	517.82
Other Income	47.17	35.31	30.38	15.27	22.30
Stock Adjustments	5.75	-3.98	11.91	17.48	-11.58
Total Income	841.73	772.49	749.88	660.55	528.54
EXPENDITURE :
Raw Materials	667.30	619.67	601.00	539.53	418.69
Power and Fuel Cost	0.43	0.43	0.41	0.32	0.29
Other Manufacturing Expenses	1.66	0.91	1.21	0.71	0.72
Selling and Administration Expenses	10.70	9.95	8.87	7.12	5.42
Miscellaneous Expenses	18.39	14.46	13.54	11.43	11.22
Employee Benefit Expenses	37.17	34.85	32.15	29.27	25.84
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	106.08	92.22	92.70	72.17	66.36
Interest	0.00	0.02	0.01	0.08	0.02
Gross Profit	106.08	92.20	92.69	72.09	66.34
Depreciation	1.22	1.18	0.91	0.78	0.85
Profit Before Tax	104.86	91.02	91.78	71.31	65.49
Current Tax	18.96	17.37	18.84	16.35	12.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.23	-0.27	-0.73	-1.85	2.51
Reported Net Profit	83.67	73.92	73.67	56.81	50.28
Extraordinary Items	8.16	9.98	9.80	4.35	10.10
Adjusted Net Profit	75.51	63.94	63.87	52.46	40.18
Adjustment below Net Profit	0.00	4.83	0.00	0.00	0.00
Profit/Loss Balance carried down	202.75	153.95	107.74	63.41	43.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	34.94	29.95	27.46	12.48	30.00
P & L Balance carried down	251.48	202.75	153.95	107.74	63.41
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 (%)	300.00	270.00	240.00	130.00	100.00
Dividend Per Share(Rs)	30.00	27.00	24.00	13.00	10.00
Earnings Per Share-Unit Curr	67.04	59.23	59.03	45.52	40.29
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,799.66	1,658.79	1,092.90	979.58	1,147.93
Book Value(Adj)-Unit Curr	1,799.66	1,658.79	1,092.90	979.58	1,147.93