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	2,281.35	2,193.17	2,424.76	2,610.99	2,238.55
Other Income	345.06	188.46	134.05	62.65	81.12
Stock Adjustments	-25.36	11.82	-56.48	72.90	-14.35
Total Income	2,601.05	2,393.45	2,502.33	2,746.54	2,305.32
EXPENDITURE :
Raw Materials	785.09	804.39	817.19	1,020.93	783.39
Power and Fuel Cost	3.48	3.98	6.51	5.67	5.79
Other Manufacturing Expenses	50.54	51.17	51.63	59.81	60.26
Selling and Administration Expenses	260.05	317.96	298.03	310.77	268.67
Miscellaneous Expenses	45.18	44.37	54.29	47.10	32.63
Employee Benefit Expenses	371.33	347.80	331.68	403.67	361.06
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,085.38	823.78	943.00	898.59	793.52
Interest	8.50	15.43	13.48	10.70	15.39
Gross Profit	1,076.88	808.35	929.52	887.89	778.13
Depreciation	60.79	62.28	105.51	115.00	109.41
Profit Before Tax	1,016.09	746.07	824.01	772.89	668.72
Current Tax	264.10	158.63	251.99	196.26	183.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.61	36.11	-51.91	-35.93	-12.52
Reported Net Profit	767.60	551.33	623.93	612.56	497.61
Extraordinary Items	126.76	3.62	22.95	1.13	0.06
Adjusted Net Profit	640.84	547.71	600.98	611.43	497.55
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	1,828.39	1,460.05	1,133.47	681.03	1,693.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	160.13	182.99	297.35	160.12	1,509.66
P & L Balance carried down	2,435.86	1,828.39	1,460.05	1,133.47	681.03
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 (%)	1,650.00	350.00	400.00	350.00	350.00
Dividend Per Share(Rs)	165.00	35.00	40.00	35.00	35.00
Earnings Per Share-Unit Curr	167.78	120.51	136.38	133.89	108.77
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	921.84	785.91	701.05	626.10	523.07
Book Value(Adj)-Unit Curr	921.84	785.91	701.05	626.10	523.07