Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	4,022.22	4,054.32	3,898.95	4,337.49	3,597.40
Excise Duty	-	-	-	-	-
Net Sales	4,022.22	4,054.32	3,898.95	4,337.49	3,597.40
Other Income	24.91	43.17	23.78	6.74	19.97
Stock Adjustments	21.25	52.03	-37.68	-150.04	-0.86
Total Income	4,068.38	4,149.52	3,885.05	4,194.19	3,616.51
EXPENDITURE :
Raw Materials	2,036.00	2,147.08	2,098.85	2,269.57	2,038.25
Power and Fuel Cost	35.37	36.20	36.29	37.06	34.67
Other Manufacturing Expenses	259.90	318.02	169.49	189.96	134.49
Selling and Administration Expenses	130.94	117.37	159.65	116.06	91.27
Miscellaneous Expenses	240.39	211.55	181.52	378.56	257.97
Employee Benefit Expenses	826.21	822.23	839.76	857.64	848.65
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	539.57	497.08	399.49	345.35	211.22
Interest	62.90	50.47	56.90	73.54	47.72
Gross Profit	476.67	446.61	342.59	271.81	163.50
Depreciation	71.25	63.74	63.99	66.07	70.68
Profit Before Tax	405.42	382.87	278.60	205.74	92.82
Current Tax	99.63	105.05	69.97	35.17	32.63
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	11.61	-5.20	49.84	35.98	-14.62
Reported Net Profit	294.19	283.02	158.78	134.59	74.80
Extraordinary Items	1.96	0.48	7.48	0.33	0.15
Adjusted Net Profit	292.23	282.54	151.30	134.26	74.65
Adjustment below Net Profit	-	-	-9.64	0.05	25.00
Profit/Loss Balance carried down	1,062.36	820.99	688.49	554.67	489.43
Statutory Appropriations	-	-	-	-	-
Appropriations	85.37	41.64	16.64	0.82	34.57
P & L Balance carried down	1,271.17	1,062.36	820.99	688.49	554.67
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	205.00	100.00	100.00	60.00
Dividend Per Share(Rs)	20.00	20.50	10.00	10.00	6.00
Earnings Per Share-Unit Curr	70.43	67.75	38.01	32.22	17.91
Earnings Per Share(Adj)-Unit Curr	70.43	67.75	38.01	25.65	14.26
Book Value	683.22	632.68	573.38	552.23	532.52
Book Value(Adj)-Unit Curr	683.22	632.68	573.38	439.64	423.95