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	2,533.09	2,247.24	1,821.96	1,497.29	1,208.12
Other Income	41.49	36.27	45.42	36.38	32.30
Stock Adjustments	37.99	-17.91	75.01	64.16	27.81
Total Income	2,612.57	2,265.60	1,942.39	1,597.83	1,268.23
EXPENDITURE :
Raw Materials	1,460.14	1,259.60	1,063.01	856.59	648.33
Power and Fuel Cost	22.74	24.61	24.78	21.50	17.97
Other Manufacturing Expenses	184.52	195.23	154.62	135.11	92.07
Selling and Administration Expenses	173.54	120.31	109.15	74.39	70.49
Miscellaneous Expenses	79.09	66.33	54.85	49.01	53.03
Employee Benefit Expenses	313.52	269.68	243.90	215.38	186.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	379.03	329.85	292.08	245.85	200.09
Interest	2.72	5.29	6.13	5.04	3.39
Gross Profit	376.31	324.56	285.95	240.81	196.70
Depreciation	54.32	49.68	45.26	43.53	41.77
Profit Before Tax	321.99	274.88	240.69	197.28	154.93
Current Tax	81.51	72.16	53.85	56.05	61.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.42	-1.90	7.57	-5.37	-3.62
Reported Net Profit	240.90	204.61	179.27	146.60	97.34
Extraordinary Items	0.47	0.16	1.00	-0.26	-0.61
Adjusted Net Profit	240.43	204.45	178.27	146.86	97.95
Adjustment below Net Profit	-2.75	2.38	-6.78	0.64	-3.77
Profit/Loss Balance carried down	1,104.18	949.41	820.43	702.77	637.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	60.91	52.21	43.51	29.59	27.85
P & L Balance carried down	1,281.42	1,104.18	949.41	820.43	702.77
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 (%)	200.00	175.00	150.00	125.00	85.00
Dividend Per Share(Rs)	4.00	17.50	15.00	12.50	8.50
Earnings Per Share-Unit Curr	13.84	58.78	51.50	42.12	27.96
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	81.88	358.49	314.03	276.97	243.17
Book Value(Adj)-Unit Curr	81.88	71.70	62.81	55.39	48.63