Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,503.69	2,415.30	2,325.74	1,778.13	1,232.46
Excise Duty	1,867.12	1,800.07	1,732.23	1,319.66	892.34
Net Sales	636.57	615.23	593.51	458.47	340.12
Other Income	48.10	80.33	20.47	28.58	30.29
Stock Adjustments	0.51	-0.25	1.03	2.23	-2.04
Total Income	685.18	695.31	615.01	489.28	368.37
EXPENDITURE :
Raw Materials	260.97	264.49	242.79	186.25	138.11
Power and Fuel Cost	1.36	1.09	0.91	0.69	0.62
Other Manufacturing Expenses	214.16	200.73	196.65	147.41	93.12
Selling and Administration Expenses	27.41	25.86	23.49	19.65	18.73
Miscellaneous Expenses	3.57	4.12	3.53	3.25	3.45
Employee Benefit Expenses	11.99	11.30	10.17	7.89	8.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	165.73	187.72	137.47	124.12	105.60
Interest	0.58	0.37	0.04	0.01	0.06
Gross Profit	165.15	187.35	137.43	124.11	105.54
Depreciation	5.18	6.13	5.81	6.06	5.48
Profit Before Tax	159.97	181.22	131.62	118.05	100.06
Current Tax	31.31	30.30	32.28	25.25	20.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.38	-0.61	-0.53	-0.56	-0.28
Reported Net Profit	129.04	151.52	99.86	93.36	80.09
Extraordinary Items	0.72	3.84	4.71	5.08	5.44
Adjusted Net Profit	128.32	147.68	95.15	88.28	74.65
Adjustment below Net Profit	-4.57	-	-	-	-
Profit/Loss Balance carried down	741.64	601.09	510.36	424.32	349.71
Statutory Appropriations	-	-	-	-	-
Appropriations	12.79	10.97	9.14	7.31	5.48
P & L Balance carried down	853.32	741.64	601.09	510.36	424.32
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	75.00	70.00	60.00	50.00	40.00
Dividend Per Share(Rs)	7.50	7.00	6.00	5.00	4.00
Earnings Per Share-Unit Curr	56.46	82.86	54.61	51.05	43.80
Earnings Per Share(Adj)-Unit Curr	56.46	66.29	43.69	40.84	35.04
Book Value	410.65	449.70	372.83	323.22	276.16
Book Value(Adj)-Unit Curr	410.65	359.76	298.26	258.58	220.93