Profit & Loss

Particulars	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20
INCOME :
Sales Turnover	1,664.89	1,628.36	1,444.12	1,204.38	888.78
Excise Duty	-	-	-	-	-
Net Sales	1,664.89	1,628.36	1,444.12	1,204.38	888.78
Other Income	500.69	493.26	272.83	385.77	103.95
Stock Adjustments	-	-	-	-	-
Total Income	2,165.58	2,121.62	1,716.95	1,590.15	992.73
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	5.94	5.13	4.26	2.98	4.93
Other Manufacturing Expenses	108.81	85.49	63.33	38.59	33.27
Selling and Administration Expenses	436.56	406.66	415.58	335.56	254.55
Miscellaneous Expenses	-14.25	-11.64	5.07	5.34	-27.31
Employee Benefit Expenses	876.72	802.40	713.39	569.19	436.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	751.80	833.58	515.32	638.49	290.95
Interest	3.11	3.28	5.61	7.62	6.94
Gross Profit	748.69	830.30	509.71	630.87	284.01
Depreciation	43.27	66.92	67.85	69.69	65.68
Profit Before Tax	705.42	763.38	441.86	561.18	218.33
Current Tax	81.25	101.05	81.06	88.35	59.28
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.29	-5.93	-9.71	-9.88	-7.67
Reported Net Profit	615.88	668.26	370.51	482.71	166.72
Extraordinary Items	17.37	13.54	7.29	44.00	5.08
Adjusted Net Profit	598.51	654.72	363.22	438.71	161.64
Adjustment below Net Profit	-4.92	-0.86	1.87	0.60	-2.93
Profit/Loss Balance carried down	1,109.20	799.96	770.72	563.90	587.13
Statutory Appropriations	-	-	-	-	-
Appropriations	424.12	358.16	343.14	276.49	238.93
P & L Balance carried down	1,296.04	1,109.20	799.96	770.72	511.99
Dividend	219.39	190.08	182.62	174.74	137.81
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5,600.00	5,400.00	4,800.00	4,600.00	3,300.00
Dividend Per Share(Rs)	56.00	54.00	48.00	46.00	33.00
Earnings Per Share-Unit Curr	84.25	91.42	50.69	66.22	22.96
Earnings Per Share(Adj)-Unit Curr	84.25	91.42	50.69	66.22	22.96
Book Value	244.37	203.76	146.42	140.95	95.77
Book Value(Adj)-Unit Curr	244.37	203.76	146.42	140.95	95.77