Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	942.76	967.71	949.93	878.37	914.63
Excise Duty	-	-	-	-	-
Net Sales	942.76	967.71	949.93	878.37	914.63
Other Income	35.53	44.65	37.09	38.56	34.53
Stock Adjustments	-1.05	5.35	-2.64	7.44	-11.72
Total Income	977.24	1,017.71	984.38	924.37	937.44
EXPENDITURE :
Raw Materials	430.79	440.35	434.74	377.22	317.73
Power and Fuel Cost	1.18	1.25	1.21	1.06	1.17
Other Manufacturing Expenses	26.44	25.97	26.18	25.79	28.92
Selling and Administration Expenses	234.26	238.77	243.96	205.73	218.51
Miscellaneous Expenses	10.13	12.19	13.08	10.94	10.86
Employee Benefit Expenses	106.47	96.31	86.71	86.52	82.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	167.97	202.87	178.50	217.10	278.04
Interest	0.54	1.01	0.92	0.98	1.32
Gross Profit	167.43	201.86	177.58	216.12	276.72
Depreciation	9.74	9.48	8.09	4.63	5.80
Profit Before Tax	157.69	192.38	169.49	211.49	270.92
Current Tax	27.55	33.61	29.67	36.95	47.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	130.14	158.77	139.82	174.54	223.57
Extraordinary Items	1.32	2.79	0.82	1.93	3.36
Adjusted Net Profit	128.82	155.98	139.00	172.61	220.21
Adjustment below Net Profit	-7.31	-0.15	0.19	0.38	0.42
Profit/Loss Balance carried down	586.23	541.72	460.73	403.85	297.89
Statutory Appropriations	-	-	-	-	-
Appropriations	-	114.10	59.02	118.03	118.03
P & L Balance carried down	709.06	586.23	541.72	460.73	403.85
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	300.00	500.00	800.00	1,000.00
Dividend Per Share(Rs)	-	3.00	5.00	8.00	10.00
Earnings Per Share-Unit Curr	9.50	11.12	9.80	11.83	15.15
Earnings Per Share(Adj)-Unit Curr	9.50	11.12	9.80	11.83	15.15
Book Value	57.52	60.61	57.55	56.88	52.97
Book Value(Adj)-Unit Curr	57.52	60.61	57.55	56.88	52.97