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	2,913.04	2,715.67	2,397.40	1,941.02	1,585.31
Other Income	26.29	11.67	12.36	5.15	9.39
Stock Adjustments	16.45	0.16	2.56	6.48	0.55
Total Income	2,955.78	2,727.50	2,412.32	1,952.65	1,595.25
EXPENDITURE :
Raw Materials	1,962.80	1,834.29	1,640.73	1,315.19	1,019.11
Power and Fuel Cost	88.85	78.64	68.89	56.33	47.93
Other Manufacturing Expenses	169.42	159.34	143.92	120.66	105.29
Selling and Administration Expenses	74.43	61.61	54.00	46.49	42.76
Miscellaneous Expenses	19.01	20.19	14.80	9.81	8.16
Employee Benefit Expenses	337.77	315.54	276.08	234.16	208.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	303.49	257.88	213.90	170.01	163.14
Interest	20.49	13.79	15.51	9.43	9.09
Gross Profit	283.00	244.09	198.39	160.58	154.05
Depreciation	96.86	89.77	84.44	74.26	68.57
Profit Before Tax	186.14	154.32	113.95	86.32	85.48
Current Tax	48.78	45.32	32.29	25.68	20.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.26	-3.26	-2.12	-0.79	0.11
Reported Net Profit	139.63	112.25	83.78	61.43	65.23
Extraordinary Items	6.88	-3.25	0.54	-0.49	0.33
Adjusted Net Profit	132.75	115.50	83.24	61.92	64.90
Adjustment below Net Profit	-1.15	1.59	-1.34	-2.20	-4.00
Profit/Loss Balance carried down	662.31	563.52	494.62	441.42	392.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	19.56	15.05	13.54	6.02	12.04
P & L Balance carried down	781.23	662.31	563.52	494.62	441.42
Dividend	0.00	0.00	0.00	0.00	7.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	35.00	32.50	25.00	22.50	22.50
Dividend Per Share(Rs)	3.50	3.25	2.50	2.25	2.25
Earnings Per Share-Unit Curr	23.20	18.65	13.92	10.21	10.84
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	190.49	170.73	154.32	142.87	134.03
Book Value(Adj)-Unit Curr	190.49	170.73	154.32	142.87	134.03