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	417.37	417.29	358.21	271.21	203.61
Other Income	9.92	5.75	9.13	3.83	4.12
Stock Adjustments	0.78	6.10	19.66	7.95	-2.11
Total Income	428.07	429.14	387.00	282.99	205.62
EXPENDITURE :
Raw Materials	124.29	128.54	129.17	97.92	58.89
Power and Fuel Cost	26.16	26.86	23.85	18.61	12.44
Other Manufacturing Expenses	105.13	103.09	82.10	59.61	42.21
Selling and Administration Expenses	28.82	25.44	21.60	17.56	12.60
Miscellaneous Expenses	6.53	3.81	6.87	1.54	1.92
Employee Benefit Expenses	43.40	39.48	32.73	26.71	22.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	93.74	101.92	90.68	61.05	55.02
Interest	29.44	23.63	20.66	12.39	8.47
Gross Profit	64.30	78.29	70.02	48.66	46.55
Depreciation	29.93	24.55	18.69	15.70	16.42
Profit Before Tax	34.37	53.74	51.33	32.96	30.13
Current Tax	5.41	10.39	11.83	7.58	8.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.37	3.54	2.05	1.42	-1.64
Reported Net Profit	25.60	39.81	37.45	23.95	23.38
Extraordinary Items	-0.51	-0.98	-0.88	-0.66	-0.47
Adjusted Net Profit	26.11	40.79	38.33	24.61	23.85
Adjustment below Net Profit	-0.49	-0.41	-0.29	-0.48	0.47
Profit/Loss Balance carried down	187.11	149.33	113.25	89.78	67.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.62	1.62	1.08	0.00	1.08
P & L Balance carried down	210.60	187.11	149.33	113.25	89.78
Dividend	0.00	0.00	0.00	0.00	1.08
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	15.00	15.00	10.00	10.00
Dividend Per Share(Rs)	0.00	1.50	1.50	1.00	1.00
Earnings Per Share-Unit Curr	22.85	35.54	34.74	22.21	21.69
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	204.23	183.26	155.34	121.88	100.11
Book Value(Adj)-Unit Curr	204.23	183.26	155.34	121.88	100.11