Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	780.45	802.16	768.52	717.63	577.33
Excise Duty	-	-	-	-	-
Net Sales	780.45	802.16	768.52	717.63	577.33
Other Income	9.43	8.18	5.21	5.94	3.51
Stock Adjustments	0.09	-2.00	-4.32	4.43	-8.88
Total Income	789.97	808.34	769.41	728.00	571.96
EXPENDITURE :
Raw Materials	575.87	598.64	582.92	539.12	384.60
Power and Fuel Cost	24.51	26.37	23.44	18.65	16.14
Other Manufacturing Expenses	28.71	27.00	23.59	21.43	18.39
Selling and Administration Expenses	51.55	51.65	45.21	41.13	43.71
Miscellaneous Expenses	5.65	3.26	2.84	5.08	5.71
Employee Benefit Expenses	42.28	38.69	36.37	34.42	31.33
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	61.41	62.73	55.04	68.17	72.09
Interest	1.27	1.17	2.12	3.10	3.02
Gross Profit	60.14	61.56	52.92	65.07	69.07
Depreciation	15.22	15.40	16.43	16.09	15.87
Profit Before Tax	44.92	46.16	36.49	48.98	53.20
Current Tax	12.23	12.00	9.76	12.73	15.46
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.75	-0.36	-0.13	-0.46	0.38
Reported Net Profit	33.44	34.53	26.85	36.70	37.35
Extraordinary Items	1.86	1.48	0.37	-0.09	0.04
Adjusted Net Profit	31.58	33.05	26.48	36.79	37.31
Adjustment below Net Profit	-0.11	0.22	0.17	-0.05	0.71
Profit/Loss Balance carried down	333.12	308.78	292.16	265.90	227.84
Statutory Appropriations	-	-	-	-	-
Appropriations	11.05	10.40	10.40	10.40	-
P & L Balance carried down	355.42	333.12	308.78	292.16	265.90
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	85.00	80.00	80.00	80.00
Dividend Per Share(Rs)	2.50	4.25	4.00	4.00	4.00
Earnings Per Share-Unit Curr	12.87	13.28	10.33	14.12	14.37
Earnings Per Share(Adj)-Unit Curr	12.87	13.28	10.33	14.12	14.37
Book Value	164.51	155.99	151.99	146.78	127.02
Book Value(Adj)-Unit Curr	164.51	155.99	151.99	146.78	127.02