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Profit and Loss

	Mar 2025 (₹.Cr)	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)
INCOME :
Sales Turnover	1,077.78	957.09	729.43	560.79	589.51	658.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,077.78	957.09	729.43	560.79	589.51	658.02
Other Income	394.01	345.06	228.43	153.19	167.71	200.77
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,471.79	1,302.15	957.86	713.98	757.22	858.79
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.84	4.61	4.09	3.81	3.76	4.12
Employee Cost	92.26	78.34	67.23	51.64	52.88	52.33
Other Manufacturing Expenses	68.13	46.64	37.85	39.25	26.37	23.42
Selling & Administrative Expenses	54.00	42.29	12.56	6.93	6.80	24.13
Miscellaneous Expenses	31.44	24.27	43.92	35.61	36.62	31.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	250.67	196.15	165.65	137.24	126.43	135.15
Operating Profit	1,221.12	1,106.00	792.21	576.74	630.79	723.64
Interest	45.82	29.63	30.51	26.13	29.71	23.14
Gross Profit	1,175.30	1,076.37	761.70	550.61	601.08	700.50
Depreciation	42.28	38.40	36.36	43.12	41.31	36.39
Profit Before Tax	1,133.02	1,037.97	725.34	507.49	559.77	664.11
Tax	291.70	265.28	185.75	127.17	142.82	168.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	0.18	1.25	0.86	0.66	-3.25
Reported Net Profit	841.21	772.51	538.34	379.46	416.29	499.03
Extraordinary Items	0.83	0.04	0.05	0.04	0.01	0.01
Adjusted Net Profit	840.38	772.47	538.29	379.42	416.28	499.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	48.19	52.68	42.84	44.38	69.34	63.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	839.68	777.00	528.50	381.00	441.25	493.52
P & L Balance carried down	49.72	48.19	52.68	42.84	44.38	69.34
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	40.00	40.00	0.00	25.00	30.00	30.00
Dividend Per Share(Rs)	4.00	4.00	0.00	2.50	3.00	3.00
Earnings Per Share-Unit Curr	168.24	154.50	107.67	75.89	83.26	99.81
Earnings Per Share(Adj)-Unit Curr	168.24	154.50	107.67	75.89	83.26	99.81
Book Value-Unit Curr	1,263.92	1,097.80	947.48	841.83	770.51	694.34
Book Value(Adj)-Unit Curr	1,263.92	1,097.80	947.48	841.83	770.51	694.34