Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,483.22	1,474.83	1,333.88	1,033.54	760.96
Excise Duty	-	-	-	-	-
Net Sales	1,483.22	1,474.83	1,333.88	1,033.54	760.96
Other Income	167.57	112.69	22.34	37.71	23.42
Stock Adjustments	-	-	-	-	-
Total Income	1,650.79	1,587.52	1,356.22	1,071.25	784.38
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	4.80	5.49	4.35	2.04	1.84
Other Manufacturing Expenses	114.15	121.09	135.15	122.59	76.04
Selling and Administration Expenses	125.86	101.54	82.03	46.03	32.56
Miscellaneous Expenses	45.90	10.15	4.65	5.11	10.72
Employee Benefit Expenses	1,017.94	947.72	786.90	612.10	450.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	342.14	401.53	343.14	283.38	213.10
Interest	91.68	42.27	21.50	8.30	6.45
Gross Profit	250.46	359.26	321.64	275.08	206.65
Depreciation	37.19	34.30	29.96	24.23	20.63
Profit Before Tax	213.27	324.96	291.68	250.85	186.02
Current Tax	47.70	83.20	78.89	60.04	35.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.99	-3.97	-3.59	4.33	-11.18
Reported Net Profit	168.56	245.73	216.38	186.48	161.93
Extraordinary Items	-18.15	1.06	-	0.07	-
Adjusted Net Profit	186.71	244.67	216.38	186.41	161.93
Adjustment below Net Profit	-3.54	-2.81	-0.94	-0.73	-1.08
Profit/Loss Balance carried down	539.30	382.40	223.88	106.37	-54.57
Statutory Appropriations	-	-	-	-	-
Appropriations	86.07	86.02	56.92	68.24	-0.09
P & L Balance carried down	618.25	539.30	382.40	223.88	106.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	287.50	270.00	187.50	150.00
Dividend Per Share(Rs)	6.00	5.75	5.40	3.75	3.00
Earnings Per Share-Unit Curr	11.23	16.45	15.10	13.07	11.42
Earnings Per Share(Adj)-Unit Curr	11.23	16.45	15.10	13.07	11.42
Book Value	103.44	98.67	57.64	46.93	38.54
Book Value(Adj)-Unit Curr	103.44	98.67	57.64	46.93	38.54