Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	193.09	179.99	163.04	136.67	104.70
Excise Duty	-	-	-	-	-
Net Sales	193.09	179.99	163.04	136.67	104.70
Other Income	6.98	4.15	2.04	0.87	1.10
Stock Adjustments	-8.27	7.32	-1.75	2.38	0.67
Total Income	191.80	191.46	163.33	139.92	106.47
EXPENDITURE :
Raw Materials	70.95	78.36	76.01	61.00	41.25
Power and Fuel Cost	4.94	5.01	5.42	5.95	4.38
Other Manufacturing Expenses	25.80	22.75	22.70	24.54	18.84
Selling and Administration Expenses	19.46	16.00	15.93	14.55	9.69
Miscellaneous Expenses	5.34	3.85	2.91	1.57	1.93
Employee Benefit Expenses	14.33	12.12	10.26	10.22	8.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	50.97	53.39	30.11	22.10	21.85
Interest	0.76	0.63	0.88	1.02	1.74
Gross Profit	50.21	52.76	29.23	21.08	20.11
Depreciation	4.99	4.68	3.86	4.15	4.63
Profit Before Tax	45.22	48.08	25.37	16.93	15.48
Current Tax	11.42	12.32	6.72	4.45	3.24
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.23	0.31	0.12	0.17	1.55
Reported Net Profit	33.57	35.46	18.53	12.30	10.69
Extraordinary Items	0.11	0.01	0.05	-	-
Adjusted Net Profit	33.46	35.45	18.48	12.30	10.69
Adjustment below Net Profit	-0.19	0.08	-0.35	-	-0.06
Profit/Loss Balance carried down	101.39	69.80	54.09	43.76	34.12
Statutory Appropriations	-	-	-	-	-
Appropriations	4.94	3.95	2.47	1.98	0.99
P & L Balance carried down	129.83	101.39	69.80	54.09	43.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	350.00	250.00	200.00	125.00	100.00
Dividend Per Share(Rs)	35.00	25.00	20.00	12.50	10.00
Earnings Per Share-Unit Curr	169.99	179.54	93.82	62.27	54.12
Earnings Per Share(Adj)-Unit Curr	169.99	179.54	93.82	62.27	54.12
Book Value	717.06	573.04	413.09	333.52	281.24
Book Value(Adj)-Unit Curr	717.06	573.04	413.09	333.52	281.24