Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	537.22	506.05	492.31	359.26	258.65
Excise Duty	-	-	-	-	-
Net Sales	537.22	506.05	492.31	359.26	258.65
Other Income	4.98	6.76	3.48	2.88	1.46
Stock Adjustments	-1.59	13.31	14.86	0.90	-17.32
Total Income	540.61	526.12	510.65	363.04	242.79
EXPENDITURE :
Raw Materials	321.12	314.21	309.45	238.38	155.41
Power and Fuel Cost	4.55	5.35	5.21	3.73	2.85
Other Manufacturing Expenses	9.24	9.96	9.02	11.60	13.80
Selling and Administration Expenses	53.87	52.49	55.91	39.74	24.35
Miscellaneous Expenses	7.30	6.87	5.48	5.94	6.97
Employee Benefit Expenses	76.25	74.66	60.73	39.25	27.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	68.29	62.59	64.84	24.40	11.62
Interest	1.74	2.09	0.64	0.73	2.74
Gross Profit	66.55	60.50	64.20	23.67	8.88
Depreciation	14.67	14.78	14.11	12.82	12.69
Profit Before Tax	51.88	45.72	50.09	10.85	-3.81
Current Tax	13.36	11.63	13.08	3.12	-2.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.13	-0.01	-0.39	-0.40	-1.50
Reported Net Profit	38.66	34.11	37.40	8.13	0.04
Extraordinary Items	0.19	0.29	-0.15	-0.18	-0.03
Adjusted Net Profit	38.47	33.82	37.55	8.31	0.07
Adjustment below Net Profit	-0.29	-1.11	-0.35	0.01	-0.08
Profit/Loss Balance carried down	15.17	19.60	15.23	12.58	14.85
Statutory Appropriations	-	-	-	-	-
Appropriations	37.44	37.44	32.68	5.50	2.23
P & L Balance carried down	16.10	15.17	19.60	15.23	12.58
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	50.00	50.00	18.00	-
Dividend Per Share(Rs)	1.50	5.00	5.00	1.80	-
Earnings Per Share-Unit Curr	6.50	22.93	25.15	5.47	0.03
Earnings Per Share(Adj)-Unit Curr	6.50	5.73	6.29	1.37	0.01
Book Value	39.29	136.35	119.16	96.05	90.58
Book Value(Adj)-Unit Curr	39.29	34.09	29.79	24.01	22.65