Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,704.03	1,528.28	1,340.37	1,215.73	1,108.83
Excise Duty	-	-	-	-	-
Net Sales	1,704.03	1,528.28	1,340.37	1,215.73	1,108.83
Other Income	35.51	34.83	17.26	28.99	10.00
Stock Adjustments	43.54	13.15	-8.50	-2.49	12.57
Total Income	1,783.08	1,576.26	1,349.13	1,242.23	1,131.40
EXPENDITURE :
Raw Materials	542.79	293.31	227.88	197.16	211.08
Power and Fuel Cost	4.10	4.46	4.41	4.01	3.89
Other Manufacturing Expenses	22.35	16.80	11.50	7.47	7.16
Selling and Administration Expenses	223.80	319.27	242.67	215.51	181.66
Miscellaneous Expenses	106.06	122.10	87.78	84.93	93.13
Employee Benefit Expenses	361.92	331.67	252.52	220.11	207.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	522.06	488.65	522.38	513.04	427.47
Interest	220.24	57.42	20.81	3.05	0.94
Gross Profit	301.82	431.23	501.57	509.99	426.53
Depreciation	181.77	102.39	64.66	51.46	37.64
Profit Before Tax	120.05	328.84	436.91	458.53	388.89
Current Tax	21.98	57.64	76.50	80.17	70.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	20.68	-28.52	-37.59	-38.83	-31.90
Reported Net Profit	77.39	299.72	398.01	417.19	350.61
Extraordinary Items	1.35	2.79	5.17	-1.72	2.33
Adjusted Net Profit	76.04	296.93	392.84	418.91	348.28
Adjustment below Net Profit	-2.84	-2.76	-0.15	-1.01	-1.28
Profit/Loss Balance carried down	2,487.17	2,190.21	1,892.28	1,557.74	1,283.09
Statutory Appropriations	-	-	-	-	-
Appropriations	100.06	-	99.93	81.65	74.68
P & L Balance carried down	2,461.66	2,487.17	2,190.21	1,892.28	1,557.74
Dividend	-	-	99.93	81.65	74.68
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	735.00	-	735.00	601.00	550.00
Dividend Per Share(Rs)	7.35	-	7.35	6.01	5.50
Earnings Per Share-Unit Curr	5.68	22.04	29.27	30.69	25.82
Earnings Per Share(Adj)-Unit Curr	5.68	22.04	29.27	30.69	25.82
Book Value	184.65	185.59	163.39	141.11	116.03
Book Value(Adj)-Unit Curr	184.65	185.59	163.39	141.11	116.03