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	994.55	968.05	1,006.43	853.86	764.24
Other Income	38.31	60.58	24.95	34.09	46.08
Stock Adjustments	-18.28	7.31	3.24	2.53	-10.33
Total Income	1,014.58	1,035.94	1,034.62	890.48	799.99
EXPENDITURE :
Raw Materials	665.21	664.81	707.93	580.67	499.08
Power and Fuel Cost	4.28	4.32	4.18	3.94	3.11
Other Manufacturing Expenses	18.26	17.21	16.52	13.89	11.75
Selling and Administration Expenses	67.78	65.87	61.41	51.36	44.46
Miscellaneous Expenses	8.62	12.24	12.66	11.15	18.94
Employee Benefit Expenses	100.77	86.28	79.09	70.64	81.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	149.65	185.21	152.84	158.82	140.71
Interest	2.22	2.59	1.96	1.60	4.41
Gross Profit	147.43	182.62	150.88	157.22	136.30
Depreciation	25.48	27.01	26.94	25.04	17.08
Profit Before Tax	121.95	155.61	123.94	132.18	119.22
Current Tax	25.85	29.47	30.61	30.68	30.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.65	4.63	0.97	2.19	-1.88
Reported Net Profit	94.46	121.51	92.36	99.31	90.78
Extraordinary Items	2.54	3.20	1.04	0.80	0.01
Adjusted Net Profit	91.92	118.31	91.32	98.51	90.77
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	615.42	515.50	440.42	358.39	267.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	17.28	21.60	17.28	17.28	0.00
P & L Balance carried down	692.59	615.42	515.50	440.42	358.39
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 (%)	200.00	200.00	250.00	200.00	200.00
Dividend Per Share(Rs)	20.00	20.00	25.00	20.00	20.00
Earnings Per Share-Unit Curr	109.28	140.65	106.90	114.95	105.07
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,161.35	1,069.58	954.28	867.57	772.70
Book Value(Adj)-Unit Curr	1,161.35	1,069.58	954.28	867.57	772.70