Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,288.82	1,066.82	1,051.04	817.63	547.66
Excise Duty	-	-	-	-	-
Net Sales	1,288.82	1,066.82	1,051.04	817.63	547.66
Other Income	3.59	4.54	4.09	5.27	2.05
Stock Adjustments	0.61	0.65	-0.09	-1.45	3.26
Total Income	1,293.02	1,072.01	1,055.04	821.45	552.97
EXPENDITURE :
Raw Materials	1,081.18	888.29	900.85	697.06	449.20
Power and Fuel Cost	12.59	11.56	10.17	8.08	6.05
Other Manufacturing Expenses	35.27	33.53	31.52	25.35	25.44
Selling and Administration Expenses	23.83	21.58	15.74	12.42	13.61
Miscellaneous Expenses	7.96	6.82	5.89	5.50	5.28
Employee Benefit Expenses	53.15	44.89	40.55	35.61	24.49
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	79.05	65.32	50.33	37.43	28.90
Interest	8.91	7.74	3.63	3.90	4.27
Gross Profit	70.14	57.58	46.70	33.53	24.63
Depreciation	26.24	24.00	17.07	17.61	17.98
Profit Before Tax	43.90	33.58	29.63	15.92	6.65
Current Tax	11.82	8.75	7.56	4.43	2.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.62	-0.22	0.53	-0.43	-1.02
Reported Net Profit	32.70	25.05	21.55	11.91	4.81
Extraordinary Items	0.10	0.16	-0.01	0.02	0.22
Adjusted Net Profit	32.60	24.89	21.56	11.89	4.59
Adjustment below Net Profit	-6.23	-0.17	0.16	0.17	0.08
Profit/Loss Balance carried down	121.04	100.55	81.35	70.83	67.52
Statutory Appropriations	-	-	-	-	-
Appropriations	5.02	4.40	2.51	1.57	1.57
P & L Balance carried down	142.49	121.04	100.55	81.35	70.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	55.00	80.00	70.00	40.00	25.00
Dividend Per Share(Rs)	1.10	1.60	1.40	0.80	0.50
Earnings Per Share-Unit Curr	5.21	7.98	6.86	3.79	1.53
Earnings Per Share(Adj)-Unit Curr	5.21	3.99	3.43	1.90	0.77
Book Value	30.98	53.13	46.60	40.49	37.14
Book Value(Adj)-Unit Curr	30.98	26.57	23.30	20.25	18.57