Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	351.41	365.47	311.53	272.80	283.47
Excise Duty	-	-	-	-	-
Net Sales	351.41	365.47	311.53	272.80	283.47
Other Income	61.49	58.81	9.81	9.08	6.82
Stock Adjustments	6.47	7.83	-1.48	13.52	-1.27
Total Income	419.37	432.11	319.86	295.40	289.02
EXPENDITURE :
Raw Materials	148.80	139.56	121.43	112.72	95.03
Power and Fuel Cost	18.52	22.73	19.58	16.19	11.53
Other Manufacturing Expenses	19.94	18.57	14.52	13.53	9.25
Selling and Administration Expenses	38.39	33.64	32.37	28.66	28.49
Miscellaneous Expenses	5.25	22.95	5.64	3.08	2.81
Employee Benefit Expenses	56.04	49.39	41.42	39.32	34.23
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	132.44	145.28	84.89	81.90	107.67
Interest	0.51	0.39	0.33	0.27	0.24
Gross Profit	131.93	144.89	84.56	81.63	107.43
Depreciation	11.41	10.90	10.28	9.56	9.01
Profit Before Tax	120.52	133.99	74.28	72.07	98.42
Current Tax	16.89	26.95	18.25	18.02	24.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.22	-1.08	0.50	-0.46	2.57
Reported Net Profit	102.42	108.12	55.53	54.51	71.01
Extraordinary Items	0.05	-15.13	-0.59	0.89	0.51
Adjusted Net Profit	102.37	123.25	56.12	53.62	70.50
Adjustment below Net Profit	-0.34	-0.10	0.49	0.02	-0.03
Profit/Loss Balance carried down	469.61	417.50	372.66	328.19	263.91
Statutory Appropriations	-	-	-	-	-
Appropriations	57.03	55.91	11.18	10.06	6.70
P & L Balance carried down	514.66	469.61	417.50	372.66	328.19
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	260.00	255.00	50.00	50.00	45.00
Dividend Per Share(Rs)	5.20	5.10	1.00	1.00	0.90
Earnings Per Share-Unit Curr	9.15	9.67	4.97	4.88	6.36
Earnings Per Share(Adj)-Unit Curr	9.15	9.67	4.97	4.88	6.36
Book Value	56.25	51.91	46.98	42.97	38.97
Book Value(Adj)-Unit Curr	56.25	51.91	46.98	42.97	38.97