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	2,422.20	2,027.84	1,847.98	1,572.26	1,220.92
Other Income	19.86	15.97	10.80	2.60	3.37
Stock Adjustments	5.83	6.63	-3.89	-1.49	-12.49
Total Income	2,447.89	2,050.44	1,854.89	1,573.37	1,211.80
EXPENDITURE :
Raw Materials	1,508.41	1,248.96	1,127.54	984.59	741.93
Power and Fuel Cost	65.20	61.56	53.61	45.34	39.20
Other Manufacturing Expenses	96.35	86.49	81.48	81.02	65.09
Selling and Administration Expenses	108.70	82.64	87.23	58.77	50.03
Miscellaneous Expenses	1.19	3.03	9.91	2.80	17.87
Employee Benefit Expenses	327.45	283.83	236.48	204.80	163.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	340.59	283.93	258.65	196.04	133.97
Interest	1.54	2.94	7.43	8.59	11.64
Gross Profit	339.05	280.99	251.22	187.45	122.33
Depreciation	63.90	58.08	62.96	58.65	57.09
Profit Before Tax	275.15	222.91	188.26	128.80	65.24
Current Tax	69.73	57.72	59.05	37.16	18.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.28	-0.65	-10.42	-3.62	-0.61
Reported Net Profit	204.14	165.84	139.63	95.26	47.12
Extraordinary Items	2.92	0.11	0.07	0.00	-2.19
Adjusted Net Profit	201.22	165.73	139.56	95.26	49.31
Adjustment below Net Profit	-1.46	-0.37	-1.28	-0.26	1.34
Profit/Loss Balance carried down	612.66	503.67	405.64	341.70	302.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	73.14	56.48	40.32	31.06	8.95
P & L Balance carried down	742.20	612.66	503.67	405.64	341.69
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	200.00	300.00	200.00	160.00
Dividend Per Share(Rs)	30.00	20.00	30.00	20.00	16.00
Earnings Per Share-Unit Curr	77.56	63.01	106.10	72.39	35.81
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	393.43	336.42	577.10	491.97	435.78
Book Value(Adj)-Unit Curr	393.43	336.42	288.55	245.99	217.89