Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,009.21	758.77	695.18	568.31	434.25
Excise Duty	-	-	-	-	-
Net Sales	1,009.21	758.77	695.18	568.31	434.25
Other Income	55.72	58.43	53.31	33.41	29.07
Stock Adjustments	-426.45	-202.23	-190.39	-140.53	-23.61
Total Income	638.48	614.97	558.10	461.19	439.71
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.23	1.21	1.09	0.91	0.79
Other Manufacturing Expenses	5.12	5.17	5.49	6.64	72.04
Selling and Administration Expenses	204.17	191.50	184.71	163.79	146.32
Miscellaneous Expenses	17.46	21.60	23.06	9.24	9.39
Employee Benefit Expenses	84.43	82.42	74.03	61.08	56.89
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	326.07	313.07	269.71	219.53	154.30
Interest	0.90	3.43	5.71	4.51	3.45
Gross Profit	325.17	309.64	264.00	215.02	150.85
Depreciation	53.35	34.20	20.82	13.02	5.40
Profit Before Tax	271.82	275.44	243.18	202.00	145.45
Current Tax	64.15	69.91	61.86	49.86	37.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.37	2.54	0.84	1.71	0.88
Reported Net Profit	203.30	202.99	180.48	150.41	107.02
Extraordinary Items	-	-0.01	10.68	0.36	-
Adjusted Net Profit	203.30	203.00	169.80	150.05	107.02
Adjustment below Net Profit	-0.62	-1.57	-74.12	0.81	-0.17
Profit/Loss Balance carried down	511.22	386.46	337.05	241.78	171.39
Statutory Appropriations	-	-	-	-	-
Appropriations	83.12	76.66	56.95	55.96	36.45
P & L Balance carried down	630.79	511.22	386.46	337.05	241.78
Dividend	86.76	77.12	57.84	57.84	34.86
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	450.00	400.00	300.00	300.00	200.00
Dividend Per Share(Rs)	4.50	4.00	3.00	3.00	20.00
Earnings Per Share-Unit Curr	10.54	10.53	9.36	7.80	61.41
Earnings Per Share(Adj)-Unit Curr	10.54	10.53	8.76	0.73	5.75
Book Value	75.93	70.10	63.35	65.40	232.98
Book Value(Adj)-Unit Curr	75.93	70.10	59.32	6.12	21.82