Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	398.01	363.36	296.19	267.89	251.62
Excise Duty	-	-	-	-	-
Net Sales	398.01	363.36	296.19	267.89	251.62
Other Income	12.11	7.03	8.53	3.42	3.54
Stock Adjustments	0.68	-2.99	3.87	-2.05	1.85
Total Income	410.80	367.40	308.59	269.26	257.01
EXPENDITURE :
Raw Materials	150.28	139.53	113.67	99.20	99.03
Power and Fuel Cost	5.60	6.68	6.04	5.95	5.18
Other Manufacturing Expenses	42.46	35.81	31.98	24.17	21.82
Selling and Administration Expenses	18.70	19.40	13.84	11.41	11.57
Miscellaneous Expenses	1.77	4.84	1.74	1.85	3.14
Employee Benefit Expenses	58.08	49.86	45.33	40.91	36.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	133.90	111.27	95.99	85.75	80.20
Interest	2.82	5.56	0.89	0.89	1.27
Gross Profit	131.08	105.71	95.10	84.86	78.93
Depreciation	18.22	17.15	16.41	15.41	14.75
Profit Before Tax	112.86	88.56	78.69	69.45	64.18
Current Tax	25.80	25.07	19.55	18.01	19.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.93	-4.07	0.36	-0.42	-2.69
Reported Net Profit	91.99	67.56	58.79	51.86	47.77
Extraordinary Items	-0.11	-0.10	-0.11	-0.25	-0.72
Adjusted Net Profit	92.10	67.66	58.90	52.11	48.49
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	447.60	380.04	321.25	280.50	244.91
Statutory Appropriations	-	-	-	-	-
Appropriations	6.21	-	-	11.11	12.18
P & L Balance carried down	533.38	447.60	380.04	321.25	280.50
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	20.00	-	36.50	40.00
Dividend Per Share(Rs)	2.50	2.00	-	3.65	4.00
Earnings Per Share-Unit Curr	29.37	21.77	19.31	17.04	15.69
Earnings Per Share(Adj)-Unit Curr	29.37	21.77	19.31	17.04	-
Book Value	198.90	168.14	137.37	117.47	103.56
Book Value(Adj)-Unit Curr	198.90	168.14	137.37	117.47	-