Profit & Loss

Particulars	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	1,868.57	1,603.13	1,342.58	1,047.16	791.51
Other Income	48.46	34.90	22.86	19.66	20.98
Stock Adjustments	-22.45	27.50	11.60	47.53	-2.59
Total Income	1,894.58	1,665.53	1,377.04	1,114.35	809.90
EXPENDITURE :
Raw Materials	1,015.98	920.37	817.05	675.06	466.86
Power and Fuel Cost	28.03	25.78	26.00	23.56	14.28
Other Manufacturing Expenses	155.00	129.72	107.72	99.00	74.64
Selling and Administration Expenses	169.68	149.43	135.55	111.45	85.89
Miscellaneous Expenses	11.24	8.65	12.67	6.25	5.25
Employee Benefit Expenses	116.12	108.02	90.43	79.17	64.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	398.53	323.56	187.62	119.86	98.41
Interest	3.84	2.24	0.90	0.96	0.62
Gross Profit	394.69	321.32	186.72	118.90	97.79
Depreciation	45.85	35.92	29.86	27.34	26.24
Profit Before Tax	348.84	285.40	156.86	91.56	71.55
Current Tax	81.40	70.65	41.34	25.55	20.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.92	1.81	-1.27	-2.04	-2.10
Reported Net Profit	264.52	212.94	116.79	68.05	53.05
Extraordinary Items	11.24	0.04	0.00	0.00	0.01
Adjusted Net Profit	253.28	212.90	116.79	68.05	53.04
Adjustment below Net Profit	-1.19	-0.45	0.94	0.66	-1.49
Profit/Loss Balance carried down	1,087.82	892.07	790.58	736.08	698.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	25.88	16.74	16.24	14.21	14.21
P & L Balance carried down	1,325.27	1,087.82	892.07	790.58	736.08
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	145.00	127.50	82.50	80.00	70.00
Dividend Per Share(Rs)	14.50	12.75	8.25	8.00	7.00
Earnings Per Share-Unit Curr	130.31	104.90	57.53	33.52	26.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	704.92	587.95	491.52	441.53	414.68
Book Value(Adj)-Unit Curr	70.49	58.80	49.15	44.15	41.47