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	2,002.27	1,966.39	1,801.33	1,503.96	1,420.23
Other Income	7.23	9.51	1.26	4.27	7.73
Stock Adjustments	63.89	26.02	125.97	-10.10	35.26
Total Income	2,073.39	2,001.92	1,928.56	1,498.13	1,463.22
EXPENDITURE :
Raw Materials	1,281.45	1,361.88	1,400.91	997.28	1,009.49
Power and Fuel Cost	44.68	44.90	36.08	30.30	22.43
Other Manufacturing Expenses	246.74	203.28	172.96	149.90	141.15
Selling and Administration Expenses	118.60	91.91	78.10	48.19	43.50
Miscellaneous Expenses	18.70	10.02	18.98	11.87	19.77
Employee Benefit Expenses	137.16	117.22	98.38	86.65	76.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	226.05	172.71	123.16	173.94	150.36
Interest	6.72	10.88	13.45	6.63	6.65
Gross Profit	219.33	161.83	109.71	167.31	143.71
Depreciation	29.05	29.25	26.10	26.35	24.67
Profit Before Tax	190.28	132.58	83.61	140.96	119.04
Current Tax	55.39	32.95	20.83	34.80	30.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.87	-3.00	-0.21	-0.86	-4.91
Reported Net Profit	139.77	102.63	62.99	107.02	93.43
Extraordinary Items	0.14	1.30	-0.05	-0.97	-7.50
Adjusted Net Profit	139.63	101.33	63.04	107.99	100.93
Adjustment below Net Profit	-1.04	-0.03	-0.57	-0.23	-2.03
Profit/Loss Balance carried down	909.38	815.66	768.04	661.24	573.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.92	8.88	14.80	0.00	4.13
P & L Balance carried down	1,042.18	909.38	815.66	768.04	661.24
Dividend	5.92	8.88	8.88	0.00	4.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	20.00	30.00	30.00	30.00	20.00
Dividend Per Share(Rs)	2.00	3.00	3.00	3.00	2.00
Earnings Per Share-Unit Curr	48.03	34.67	21.28	54.24	45.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	371.78	341.61	309.38	439.50	395.98
Book Value(Adj)-Unit Curr	371.78	341.61	309.38	293.00	263.99