Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,216.54	1,103.43	1,066.04	1,157.01	961.39
Excise Duty	-	-	-	-	-
Net Sales	1,216.54	1,103.43	1,066.04	1,157.01	961.39
Other Income	17.05	12.00	21.28	32.15	12.31
Stock Adjustments	-	-	-	-	-
Total Income	1,233.59	1,115.43	1,087.32	1,189.16	973.70
EXPENDITURE :
Raw Materials	244.49	220.48	235.55	261.60	244.23
Power and Fuel Cost	17.81	15.04	13.50	12.84	11.52
Other Manufacturing Expenses	48.38	40.72	29.57	31.36	24.82
Selling and Administration Expenses	346.79	293.45	277.09	301.99	177.95
Miscellaneous Expenses	14.24	23.75	8.26	6.78	29.75
Employee Benefit Expenses	271.98	246.60	228.16	218.24	188.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	289.90	275.39	295.19	356.35	297.17
Interest	22.99	27.25	31.29	24.54	11.26
Gross Profit	266.91	248.14	263.90	331.81	285.91
Depreciation	104.89	90.73	84.96	60.26	43.78
Profit Before Tax	162.02	157.41	178.94	271.55	242.13
Current Tax	39.66	44.08	42.42	62.19	59.42
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.44	-2.56	-2.42	9.82	0.06
Reported Net Profit	124.80	115.89	138.95	199.53	182.65
Extraordinary Items	5.17	0.70	-	11.61	0.28
Adjusted Net Profit	119.63	115.19	138.95	187.92	182.37
Adjustment below Net Profit	-1.68	-1.65	-1.64	-0.95	-2.48
Profit/Loss Balance carried down	823.91	730.15	633.81	469.60	330.32
Statutory Appropriations	-	-	-	-	-
Appropriations	-	20.49	40.97	34.38	40.89
P & L Balance carried down	947.02	823.91	730.15	633.81	469.60
Dividend	-	20.49	40.97	40.94	40.89
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	200.00	400.00	400.00	400.00
Dividend Per Share(Rs)	-	4.00	8.00	8.00	8.00
Earnings Per Share-Unit Curr	24.09	22.62	27.13	38.99	35.73
Earnings Per Share(Adj)-Unit Curr	24.09	22.62	27.13	38.99	35.73
Book Value	238.71	199.79	182.78	164.00	130.06
Book Value(Adj)-Unit Curr	238.71	199.79	182.78	164.00	130.06