Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,662.68	2,633.04	2,242.50	2,031.49	1,725.46
Excise Duty	-	-	-	-	-
Net Sales	2,662.68	2,633.04	2,242.50	2,031.49	1,725.46
Other Income	7.75	14.00	2.46	2.54	2.21
Stock Adjustments	9.21	19.70	1.55	7.28	-3.86
Total Income	2,679.64	2,666.74	2,246.51	2,041.31	1,723.81
EXPENDITURE :
Raw Materials	1,881.30	1,923.36	1,620.10	1,459.97	1,255.38
Power and Fuel Cost	115.92	106.99	91.75	87.90	71.85
Other Manufacturing Expenses	39.86	35.23	25.25	23.34	20.53
Selling and Administration Expenses	104.33	91.83	88.02	87.46	66.47
Miscellaneous Expenses	7.51	7.05	6.83	6.27	4.75
Employee Benefit Expenses	134.95	121.13	103.22	93.34	86.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	395.77	381.17	311.34	283.03	218.74
Interest	56.19	57.85	56.05	52.65	56.25
Gross Profit	339.58	323.32	255.29	230.38	162.49
Depreciation	105.84	108.38	105.83	96.95	93.02
Profit Before Tax	233.74	214.94	149.46	133.43	69.47
Current Tax	45.22	46.03	32.09	29.20	14.70
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	14.19	9.42	6.15	5.04	3.52
Reported Net Profit	174.33	159.50	111.22	99.19	51.24
Extraordinary Items	0.51	7.79	0.09	0.36	0.12
Adjusted Net Profit	173.82	151.71	111.13	98.83	51.12
Adjustment below Net Profit	0.35	-4.68	-0.01	-0.64	0.59
Profit/Loss Balance carried down	1,324.32	1,197.76	1,109.17	1,026.45	996.10
Statutory Appropriations	-	-	-	-	-
Appropriations	45.39	28.27	22.61	15.83	21.48
P & L Balance carried down	1,453.62	1,324.32	1,197.76	1,109.17	1,026.45
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	200.00	125.00	100.00	70.00
Dividend Per Share(Rs)	2.50	2.00	1.25	1.00	0.70
Earnings Per Share-Unit Curr	7.68	7.03	4.92	4.39	2.27
Earnings Per Share(Adj)-Unit Curr	7.68	7.03	4.92	4.39	2.27
Book Value	83.59	77.92	72.29	68.43	64.79
Book Value(Adj)-Unit Curr	83.59	77.92	72.29	68.43	64.79