Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	3,298.37	2,990.86	2,676.07	2,542.04	2,113.25
Other Income	11.84	34.22	26.98	5.81	6.27
Stock Adjustments	114.77	7.93	-33.18	56.01	-34.68
Total Income	3,424.98	3,033.01	2,669.87	2,603.86	2,084.84
EXPENDITURE :
Raw Materials	2,214.38	1,964.93	1,791.00	1,822.62	1,386.27
Power and Fuel Cost	15.38	11.43	10.16	9.36	7.60
Other Manufacturing Expenses	14.59	10.37	10.67	10.60	9.04
Selling and Administration Expenses	569.13	538.91	426.72	287.35	231.32
Miscellaneous Expenses	89.90	69.95	61.13	46.34	45.66
Employee Benefit Expenses	306.06	258.88	192.60	190.46	179.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	215.54	178.54	177.59	237.13	225.78
Interest	24.23	23.26	22.15	20.29	20.73
Gross Profit	191.31	155.28	155.44	216.84	205.05
Depreciation	79.06	59.02	53.50	47.08	43.15
Profit Before Tax	112.25	96.26	101.94	169.76	161.90
Current Tax	29.43	26.15	25.44	43.16	46.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.39	-5.16	0.65	-0.04	-4.76
Reported Net Profit	83.21	75.27	75.85	126.64	119.74
Extraordinary Items	-0.38	12.26	-0.28	0.08	-0.20
Adjusted Net Profit	83.59	63.01	76.13	126.56	119.94
Adjustment below Net Profit	0.56	1.28	0.50	0.14	-0.40
Profit/Loss Balance carried down	305.12	275.57	256.70	187.35	109.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	47.00	47.00	57.48	57.43	41.52
P & L Balance carried down	341.89	305.12	275.57	256.70	187.35
Dividend	32.00	32.00	15.96	15.91	15.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	150.00	150.00	150.00	200.00	200.00
Dividend Per Share(Rs)	1.50	1.50	1.50	2.00	2.00
Earnings Per Share-Unit Curr	3.90	3.53	3.56	5.97	5.64
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	32.54	29.94	27.47	25.51	21.47
Book Value(Adj)-Unit Curr	32.54	29.94	27.47	25.51	21.47