Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	423.85	423.56	386.80	335.90	294.52
Excise Duty	55.35	54.56	46.12	40.36	33.82
Net Sales	368.50	369.00	340.68	295.54	260.70
Other Income	6.97	6.51	5.59	4.58	3.64
Stock Adjustments	1.20	-1.63	1.81	3.59	-0.94
Total Income	376.67	373.88	348.08	303.71	263.40
EXPENDITURE :
Raw Materials	254.69	252.77	237.68	210.86	179.70
Power and Fuel Cost	6.18	7.31	5.68	4.75	4.29
Other Manufacturing Expenses	7.66	6.63	5.87	3.64	3.17
Selling and Administration Expenses	27.64	23.59	20.52	16.83	13.81
Miscellaneous Expenses	5.41	4.43	3.64	3.43	3.34
Employee Benefit Expenses	36.09	33.10	31.12	32.86	25.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	39.01	46.05	43.56	31.35	33.54
Interest	0.71	0.47	0.47	0.60	0.49
Gross Profit	38.30	45.58	43.09	30.75	33.05
Depreciation	7.95	6.72	6.20	2.13	2.11
Profit Before Tax	30.35	38.86	36.89	28.62	30.94
Current Tax	6.04	6.55	8.28	6.17	7.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.49	3.49	1.27	1.19	-0.46
Reported Net Profit	22.82	28.82	27.34	21.25	23.66
Extraordinary Items	-0.07	0.06	0.02	0.70	1.05
Adjusted Net Profit	22.89	28.76	27.32	20.55	22.61
Adjustment below Net Profit	0.01	-0.12	-0.08	-0.27	-
Profit/Loss Balance carried down	6.68	6.62	6.95	6.66	3.23
Statutory Appropriations	-	-	-	-	-
Appropriations	23.34	28.65	27.59	20.69	20.31
P & L Balance carried down	6.17	6.68	6.62	6.95	6.58
Dividend	-	-	3.71	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	40.00	35.00	25.00	25.00
Dividend Per Share(Rs)	4.00	4.00	3.50	2.50	2.50
Earnings Per Share-Unit Curr	21.51	27.16	25.77	20.03	22.30
Earnings Per Share(Adj)-Unit Curr	21.51	27.16	25.77	20.03	22.30
Book Value	342.52	328.37	276.82	299.24	228.99
Book Value(Adj)-Unit Curr	342.52	328.37	276.82	299.24	228.99