Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	5,295.90	5,103.40	4,611.60	4,061.30	2,486.30
Excise Duty	-	-	-	-	-
Net Sales	5,295.90	5,103.40	4,611.60	4,061.30	2,486.30
Other Income	44.40	39.00	23.90	33.30	20.70
Stock Adjustments	19.80	71.40	-6.40	118.50	-39.10
Total Income	5,360.10	5,213.80	4,629.10	4,213.10	2,467.90
EXPENDITURE :
Raw Materials	3,094.50	3,105.20	2,974.20	2,839.20	1,515.50
Power and Fuel Cost	127.90	126.80	98.60	75.90	57.20
Other Manufacturing Expenses	235.60	220.00	190.70	91.70	57.30
Selling and Administration Expenses	480.40	477.70	320.60	254.70	168.80
Miscellaneous Expenses	31.60	30.00	26.70	17.10	21.90
Employee Benefit Expenses	408.60	342.40	246.60	194.40	104.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	981.50	911.70	771.70	740.10	542.90
Interest	30.60	21.00	33.30	9.50	7.60
Gross Profit	950.90	890.70	738.40	730.60	535.30
Depreciation	192.20	155.60	137.40	116.30	96.20
Profit Before Tax	758.70	735.10	601.00	614.30	439.10
Current Tax	181.50	180.10	152.50	151.60	112.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	10.90	4.60	0.60	1.00	0.10
Reported Net Profit	566.30	550.40	447.90	461.70	326.90
Extraordinary Items	16.42	10.18	4.17	4.74	-7.52
Adjusted Net Profit	549.88	540.22	443.73	456.96	334.42
Adjustment below Net Profit	1.40	1.30	-1.00	218.40	0.20
Profit/Loss Balance carried down	2,664.50	2,216.10	1,829.50	1,194.60	882.60
Statutory Appropriations	-	-	-	-	-
Appropriations	100.70	100.70	60.30	45.20	15.10
P & L Balance carried down	3,131.50	2,667.10	2,216.10	1,829.50	1,194.60
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	375.00	375.00	350.00	300.00	200.00
Dividend Per Share(Rs)	3.75	3.75	3.50	3.00	2.00
Earnings Per Share-Unit Curr	21.05	20.46	16.65	22.97	16.26
Earnings Per Share(Adj)-Unit Curr	21.05	20.46	16.65	17.23	12.20
Book Value	133.63	116.30	99.56	113.91	81.79
Book Value(Adj)-Unit Curr	133.63	116.30	99.56	85.43	61.34