Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,256.26	1,348.64	1,355.56	1,172.41	1,335.35
Excise Duty	-	-	-	-	-
Net Sales	1,256.26	1,348.64	1,355.56	1,172.41	1,335.35
Other Income	68.83	76.40	48.12	21.13	30.28
Stock Adjustments	-	-	-	-	-
Total Income	1,325.09	1,425.04	1,403.68	1,193.54	1,365.63
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	563.58	654.16	685.03	510.51	664.37
Other Manufacturing Expenses	121.98	116.50	108.39	104.42	97.77
Selling and Administration Expenses	29.85	35.33	33.71	35.81	19.10
Miscellaneous Expenses	16.36	20.49	17.23	17.34	23.73
Employee Benefit Expenses	118.37	140.96	103.37	98.47	106.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	474.96	457.60	455.96	426.99	454.59
Interest	31.93	37.20	37.54	28.76	31.04
Gross Profit	443.03	420.40	418.42	398.23	423.55
Depreciation	170.08	167.88	164.98	150.94	155.05
Profit Before Tax	272.95	252.52	253.44	247.29	268.50
Current Tax	46.98	42.64	43.75	43.67	49.11
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	14.53	11.37	20.99	32.31	39.61
Reported Net Profit	211.43	198.51	188.69	171.31	179.77
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	211.43	198.51	188.69	171.31	179.77
Adjustment below Net Profit	-2.65	-7.75	-0.74	-0.28	-1.75
Profit/Loss Balance carried down	147.65	103.61	43.47	3.28	49.12
Statutory Appropriations	-	-	-	-	-
Appropriations	149.74	146.72	127.81	130.84	223.86
P & L Balance carried down	206.69	147.65	103.61	43.47	3.28
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.90	39.50	37.50	25.00	27.00
Dividend Per Share(Rs)	4.09	3.95	3.75	2.50	2.70
Earnings Per Share-Unit Curr	13.62	13.12	12.48	11.33	11.89
Earnings Per Share(Adj)-Unit Curr	13.62	13.12	12.48	11.33	11.89
Book Value	227.03	218.54	208.55	201.28	188.76
Book Value(Adj)-Unit Curr	227.03	218.54	208.55	201.28	188.76