Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,333.90	1,054.48	928.62	863.77	673.75
Excise Duty	-	-	-	-	-
Net Sales	1,333.90	1,054.48	928.62	863.77	673.75
Other Income	41.55	31.88	21.15	39.76	58.60
Stock Adjustments	-	-	-	-	-
Total Income	1,375.45	1,086.36	949.77	903.53	732.35
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	12.12	10.96	9.46	7.14	5.76
Other Manufacturing Expenses	240.54	181.30	158.72	150.38	140.28
Selling and Administration Expenses	69.55	50.50	46.42	40.92	32.60
Miscellaneous Expenses	21.54	16.13	13.88	4.92	10.20
Employee Benefit Expenses	373.00	314.18	294.88	270.30	217.06
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	658.68	513.30	426.41	429.86	326.45
Interest	7.16	6.87	6.67	6.62	7.06
Gross Profit	651.52	506.43	419.74	423.24	319.39
Depreciation	65.13	58.41	54.20	47.40	39.39
Profit Before Tax	586.39	448.02	365.54	375.84	280.00
Current Tax	146.23	112.23	89.48	87.01	63.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.86	-1.33	1.53	-0.59	-2.06
Reported Net Profit	441.02	337.12	274.54	289.41	218.97
Extraordinary Items	19.20	10.85	9.95	9.19	11.39
Adjusted Net Profit	421.82	326.27	264.59	280.22	207.58
Adjustment below Net Profit	-2.15	-1.31	-	-	-
Profit/Loss Balance carried down	617.56	487.87	404.77	303.94	334.25
Statutory Appropriations	-	-	-	-	-
Appropriations	344.98	206.12	184.83	188.58	249.28
P & L Balance carried down	711.46	617.56	494.48	404.77	303.94
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	725.00	465.00	377.50	387.50	629.40
Dividend Per Share(Rs)	72.50	46.50	37.75	38.75	62.94
Earnings Per Share-Unit Curr	89.22	68.60	56.04	59.18	44.88
Earnings Per Share(Adj)-Unit Curr	89.22	68.60	56.04	59.18	44.88
Book Value	209.57	179.92	148.60	117.27	93.97
Book Value(Adj)-Unit Curr	209.57	179.92	148.60	117.27	93.97