Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	1,741.91	1,511.75	1,264.32	923.58	837.77
Other Income	24.16	17.46	11.61	10.60	9.84
Stock Adjustments	13.18	8.04	7.42	0.36	6.77
Total Income	1,779.25	1,537.25	1,283.35	934.54	854.38
EXPENDITURE :
Raw Materials	954.98	815.76	710.91	518.65	447.24
Power and Fuel Cost	64.19	63.76	60.30	43.92	35.88
Other Manufacturing Expenses	23.71	18.64	14.64	11.60	11.30
Selling and Administration Expenses	234.72	189.34	174.20	108.65	89.41
Miscellaneous Expenses	13.30	9.52	7.13	3.48	7.55
Employee Benefit Expenses	242.12	204.82	151.83	128.80	120.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	246.23	235.41	164.35	119.43	142.90
Interest	13.25	12.18	13.23	7.35	9.89
Gross Profit	232.98	223.23	151.12	112.08	133.01
Depreciation	71.24	57.95	49.12	42.75	41.94
Profit Before Tax	161.74	165.28	102.00	69.33	91.07
Current Tax	41.50	41.92	25.44	15.39	21.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.79	0.04	0.31	0.44	1.71
Reported Net Profit	121.03	123.32	76.25	53.49	67.82
Extraordinary Items	0.21	0.17	0.22	0.42	-0.03
Adjusted Net Profit	120.82	123.15	76.03	53.07	67.85
Adjustment below Net Profit	-0.19	-0.23	-0.06	0.74	-0.06
Profit/Loss Balance carried down	490.68	385.24	323.75	290.93	223.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	30.70	17.65	14.70	21.45	0.00
P & L Balance carried down	580.83	490.68	385.24	323.72	290.93
Dividend	0.00	0.00	0.00	7.35	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	60.00	32.50	30.00	25.00	24.00
Dividend Per Share(Rs)	6.00	3.25	3.00	2.50	2.40
Earnings Per Share-Unit Curr	19.73	20.98	12.96	9.10	11.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	177.99	104.05	86.71	76.26	70.55
Book Value(Adj)-Unit Curr	177.99	104.05	86.71	76.26	70.55