Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,239.32	3,134.11	3,079.31	2,655.80	1,888.03
Excise Duty	-	-	-	-	-
Net Sales	3,239.32	3,134.11	3,079.31	2,655.80	1,888.03
Other Income	14.54	15.80	11.85	18.82	14.48
Stock Adjustments	45.50	-29.06	22.36	92.10	18.39
Total Income	3,299.36	3,120.85	3,113.52	2,766.72	1,920.90
EXPENDITURE :
Raw Materials	1,890.98	1,781.81	1,877.22	1,705.10	1,071.68
Power and Fuel Cost	76.81	69.61	63.04	49.97	40.01
Other Manufacturing Expenses	515.12	504.18	268.10	244.40	163.95
Selling and Administration Expenses	227.05	190.12	345.85	300.75	225.31
Miscellaneous Expenses	35.61	35.15	28.19	38.91	8.58
Employee Benefit Expenses	270.27	242.38	215.73	188.86	154.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	283.51	297.59	315.39	238.72	256.97
Interest	43.32	40.04	39.79	30.80	25.27
Gross Profit	240.19	257.55	275.60	207.92	231.70
Depreciation	119.23	114.34	112.31	99.60	92.67
Profit Before Tax	120.96	143.21	163.29	108.32	139.03
Current Tax	30.30	35.50	39.13	26.38	37.13
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.62	0.40	2.24	-0.37	-1.52
Reported Net Profit	91.27	107.31	121.92	82.31	103.42
Extraordinary Items	0.10	3.59	1.68	2.35	0.39
Adjusted Net Profit	91.17	103.72	120.24	79.96	103.03
Adjustment below Net Profit	0.24	0.57	0.24	1.71	3.05
Profit/Loss Balance carried down	900.43	822.39	722.61	653.51	525.70
Statutory Appropriations	-	-	-	-	-
Appropriations	29.85	29.85	22.38	14.92	7.46
P & L Balance carried down	962.09	900.43	822.39	722.61	624.71
Dividend	-	-	-	-	7.46
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	200.00	200.00	150.00	150.00
Dividend Per Share(Rs)	20.00	20.00	20.00	15.00	15.00
Earnings Per Share-Unit Curr	61.16	71.91	81.70	55.16	69.31
Earnings Per Share(Adj)-Unit Curr	61.16	71.91	81.70	55.16	69.31
Book Value	931.80	891.15	838.89	771.69	705.79
Book Value(Adj)-Unit Curr	931.80	891.15	838.89	771.69	705.79