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	2,310.04	2,230.85	2,155.20	1,973.48	1,565.89
Other Income	114.18	73.12	32.52	31.97	71.57
Stock Adjustments	10.56	13.83	12.27	45.96	-2.07
Total Income	2,434.78	2,317.80	2,199.99	2,051.41	1,635.39
EXPENDITURE :
Raw Materials	1,427.62	1,316.82	1,265.92	1,114.43	829.80
Power and Fuel Cost	85.07	88.92	87.90	70.29	51.21
Other Manufacturing Expenses	145.48	140.27	129.89	114.49	86.58
Selling and Administration Expenses	328.06	328.34	303.46	278.57	212.47
Miscellaneous Expenses	34.68	38.91	22.50	17.26	17.35
Employee Benefit Expenses	213.15	192.81	161.96	149.73	133.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	200.73	211.73	228.37	306.64	304.98
Interest	24.36	10.75	6.63	4.51	18.69
Gross Profit	176.37	200.98	221.74	302.13	286.29
Depreciation	68.12	67.96	58.06	53.81	49.17
Profit Before Tax	108.25	133.02	163.68	248.32	237.12
Current Tax	19.98	35.84	30.23	69.57	49.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.68	-5.79	3.35	-7.09	-0.09
Reported Net Profit	90.95	102.98	130.10	185.83	187.75
Extraordinary Items	64.53	26.68	-0.81	5.51	-0.11
Adjusted Net Profit	26.42	76.30	130.91	180.32	187.86
Adjustment below Net Profit	-0.54	-0.14	0.89	-0.41	0.27
Profit/Loss Balance carried down	721.64	648.95	576.85	435.19	275.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.97	30.16	58.88	43.76	28.72
P & L Balance carried down	795.08	721.64	648.95	576.85	435.19
Dividend	0.00	11.31	15.07	15.03	11.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	300.00	375.00	450.00	650.00	400.00
Dividend Per Share(Rs)	30.00	37.50	45.00	65.00	40.00
Earnings Per Share-Unit Curr	120.18	136.07	171.98	246.42	249.67
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,674.92	1,573.40	1,472.86	1,366.15	1,165.62
Book Value(Adj)-Unit Curr	1,674.92	1,573.40	1,472.86	1,366.15	1,165.62