Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,662.94	2,648.38	2,966.97	2,603.93	2,429.43
Excise Duty	-	-	-	-	-
Net Sales	2,662.94	2,648.38	2,966.97	2,603.93	2,429.43
Other Income	32.89	16.28	13.33	27.44	49.89
Stock Adjustments	-48.49	70.14	-84.57	57.90	68.93
Total Income	2,647.34	2,734.80	2,895.73	2,689.27	2,548.25
EXPENDITURE :
Raw Materials	1,429.47	1,549.68	1,750.12	1,567.78	1,465.13
Power and Fuel Cost	80.80	85.88	95.11	70.83	56.13
Other Manufacturing Expenses	227.86	213.46	239.57	254.76	193.76
Selling and Administration Expenses	162.69	153.50	156.08	125.08	130.63
Miscellaneous Expenses	150.76	141.96	165.87	128.22	112.17
Employee Benefit Expenses	274.79	261.58	255.75	239.14	216.00
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	320.97	328.74	233.23	303.46	374.43
Interest	13.81	18.99	13.80	6.67	6.77
Gross Profit	307.16	309.75	219.43	296.79	367.66
Depreciation	120.49	114.09	91.36	74.31	64.07
Profit Before Tax	186.67	195.66	128.07	222.48	303.59
Current Tax	55.57	59.49	45.20	62.18	77.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.97	-11.70	-9.07	-3.97	-2.10
Reported Net Profit	125.13	147.87	91.94	164.27	228.67
Extraordinary Items	1.01	0.14	-0.10	-3.84	6.68
Adjusted Net Profit	124.12	147.73	92.04	168.11	221.99
Adjustment below Net Profit	-1.75	-0.38	0.04	-0.66	1.31
Profit/Loss Balance carried down	1,366.29	1,267.42	1,233.78	1,128.50	947.14
Statutory Appropriations	-	-	-	-	-
Appropriations	48.62	48.62	58.34	58.34	48.62
P & L Balance carried down	1,441.05	1,366.29	1,267.42	1,233.77	1,128.50
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	250.00	250.00	300.00	300.00
Dividend Per Share(Rs)	2.50	2.50	2.50	3.00	3.00
Earnings Per Share-Unit Curr	6.43	7.60	4.73	8.45	11.76
Earnings Per Share(Adj)-Unit Curr	6.43	7.60	4.73	8.45	11.76
Book Value	97.90	94.06	88.95	87.24	81.83
Book Value(Adj)-Unit Curr	97.90	94.06	88.95	87.24	81.83