Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	145.56	106.03	60.01	98.44	79.72
Excise Duty	-	-	-	-	-
Net Sales	145.56	106.03	60.01	98.44	79.72
Other Income	5.59	6.53	3.01	3.39	2.52
Stock Adjustments	5.49	-3.29	3.83	1.28	-3.17
Total Income	156.64	109.27	66.85	103.11	79.07
EXPENDITURE :
Raw Materials	104.83	67.95	40.23	66.70	52.79
Power and Fuel Cost	0.16	0.17	0.15	0.14	0.13
Other Manufacturing Expenses	1.86	1.79	1.71	1.13	0.96
Selling and Administration Expenses	5.42	5.04	4.10	3.40	2.08
Miscellaneous Expenses	1.20	0.13	0.31	0.05	0.88
Employee Benefit Expenses	8.44	7.66	7.06	8.37	5.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	34.74	26.53	13.30	23.33	17.05
Interest	0.28	0.18	0.26	0.20	0.49
Gross Profit	34.46	26.35	13.04	23.13	16.56
Depreciation	0.98	0.79	0.68	0.74	0.73
Profit Before Tax	33.48	25.56	12.36	22.39	15.83
Current Tax	8.29	6.33	3.16	6.00	4.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.54	-0.32	0.28	-0.28	-0.14
Reported Net Profit	25.73	19.55	8.92	16.67	11.93
Extraordinary Items	0.32	1.09	0.21	0.06	0.22
Adjusted Net Profit	25.41	18.46	8.71	16.61	11.71
Adjustment below Net Profit	-0.45	0.01	0.23	-1.14	0.10
Profit/Loss Balance carried down	74.83	56.96	49.51	35.68	24.11
Statutory Appropriations	-	-	-	-	-
Appropriations	4.24	1.70	1.70	1.70	0.47
P & L Balance carried down	95.87	74.83	56.96	49.51	35.68
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	120.00	100.00	40.00	40.00	40.00
Dividend Per Share(Rs)	2.40	10.00	4.00	4.00	4.00
Earnings Per Share-Unit Curr	12.14	46.11	21.03	39.31	28.14
Earnings Per Share(Adj)-Unit Curr	12.14	9.22	4.21	7.86	5.63
Book Value	58.68	243.79	201.65	184.08	151.47
Book Value(Adj)-Unit Curr	58.68	48.76	40.33	36.82	30.29