Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3,123.55	2,921.57	2,906.83	2,866.87	2,582.29
Excise Duty	-	-	-	-	-
Net Sales	3,123.55	2,921.57	2,906.83	2,866.87	2,582.29
Other Income	157.44	69.24	48.00	122.94	104.05
Stock Adjustments	-18.77	-1.88	-33.12	51.73	8.16
Total Income	3,262.22	2,988.93	2,921.71	3,041.54	2,694.50
EXPENDITURE :
Raw Materials	958.91	956.35	1,014.69	1,028.77	854.11
Power and Fuel Cost	22.20	22.27	21.48	21.91	20.90
Other Manufacturing Expenses	48.35	48.60	48.45	41.99	35.20
Selling and Administration Expenses	737.15	675.46	642.62	609.82	532.39
Miscellaneous Expenses	49.03	52.15	72.10	40.01	37.77
Employee Benefit Expenses	351.87	318.76	296.93	278.93	266.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,094.71	915.33	825.44	1,020.12	947.37
Interest	2.11	2.12	3.73	3.45	12.01
Gross Profit	1,092.60	913.21	821.71	1,016.67	935.36
Depreciation	158.38	166.57	215.38	327.61	361.15
Profit Before Tax	934.22	746.64	606.33	689.06	574.21
Current Tax	75.20	51.62	25.23	-165.99	100.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.18	1.63	7.60	4.38	-1.25
Reported Net Profit	859.20	693.39	573.50	850.68	475.13
Extraordinary Items	31.85	12.06	8.22	42.64	22.21
Adjusted Net Profit	827.35	681.33	565.28	808.04	452.92
Adjustment below Net Profit	-1.71	2.48	-0.72	-0.05	1.25
Profit/Loss Balance carried down	1,733.36	1,386.70	1,166.84	671.82	551.05
Statutory Appropriations	-	-	-	-	-
Appropriations	349.20	349.20	352.92	355.61	355.61
P & L Balance carried down	2,241.64	1,733.36	1,386.70	1,166.84	671.82
Dividend	349.20	349.20	352.92	355.61	355.61
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1,000.00	800.00	800.00	800.00	800.00
Dividend Per Share(Rs)	10.00	8.00	8.00	8.00	8.00
Earnings Per Share-Unit Curr	19.68	15.89	13.00	19.28	10.69
Earnings Per Share(Adj)-Unit Curr	19.68	15.89	13.00	19.28	10.69
Book Value	65.69	54.59	51.31	47.28	39.58
Book Value(Adj)-Unit Curr	65.69	54.59	51.31	47.28	39.58