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	1,718.46	1,536.74	1,431.02	1,271.28	1,112.28
Other Income	100.10	71.55	43.58	36.84	36.13
Stock Adjustments	5.51	-0.48	-2.40	-1.67	20.15
Total Income	1,824.07	1,607.81	1,472.20	1,306.45	1,168.56
EXPENDITURE :
Raw Materials	1,057.90	945.91	898.43	808.77	721.81
Power and Fuel Cost	22.46	21.56	21.03	18.94	18.51
Other Manufacturing Expenses	25.86	21.68	16.85	14.76	12.12
Selling and Administration Expenses	72.03	55.53	52.84	42.77	40.00
Miscellaneous Expenses	10.03	8.20	6.70	53.99	4.23
Employee Benefit Expenses	241.25	207.50	183.25	166.21	155.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	394.55	347.43	293.11	201.03	216.71
Interest	25.38	21.20	16.22	9.59	11.58
Gross Profit	369.17	326.23	276.89	191.44	205.13
Depreciation	45.05	35.93	29.21	26.53	24.03
Profit Before Tax	324.12	290.30	247.68	164.91	181.10
Current Tax	77.63	49.26	58.98	51.93	42.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.23	5.05	1.92	0.57	0.63
Reported Net Profit	252.73	235.99	186.78	112.42	137.92
Extraordinary Items	17.65	26.99	0.01	-28.14	-0.01
Adjusted Net Profit	235.08	209.00	186.77	140.56	137.93
Adjustment below Net Profit	-27.44	-0.94	-0.22	-11.40	0.04
Profit/Loss Balance carried down	666.68	464.16	307.35	232.77	180.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	36.49	32.53	29.75	26.44	85.49
P & L Balance carried down	855.48	666.68	464.16	307.35	232.77
Dividend	17.15	15.23	14.53	12.46	10.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	300.00	250.00	230.00	200.00	175.00
Dividend Per Share(Rs)	3.00	2.50	2.30	2.00	1.75
Earnings Per Share-Unit Curr	18.43	17.04	13.50	8.12	9.86
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	100.72	94.14	79.47	67.97	65.17
Book Value(Adj)-Unit Curr	100.72	94.14	79.47	67.97	65.17