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	166.05	151.63	149.76	116.48	102.16
Other Income	0.58	0.62	0.68	2.99	0.34
Stock Adjustments	2.69	6.42	0.69	5.03	-4.51
Total Income	169.32	158.67	151.13	124.50	97.99
EXPENDITURE :
Raw Materials	103.57	98.19	98.01	78.48	63.08
Power and Fuel Cost	1.30	1.18	1.11	0.94	0.82
Other Manufacturing Expenses	9.64	9.33	8.21	6.19	4.60
Selling and Administration Expenses	10.77	9.94	10.62	8.28	6.75
Miscellaneous Expenses	2.08	1.15	1.12	4.98	0.86
Employee Benefit Expenses	14.88	14.44	12.71	12.93	11.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.08	24.46	19.36	12.70	10.17
Interest	4.62	4.88	4.34	3.77	4.69
Gross Profit	22.46	19.58	15.02	8.93	5.48
Depreciation	3.58	3.23	3.02	2.88	3.00
Profit Before Tax	18.88	16.35	12.00	6.05	2.48
Current Tax	4.87	4.17	3.54	1.68	0.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.09	0.11	0.04	-0.65	-0.23
Reported Net Profit	13.93	12.06	8.42	5.01	2.15
Extraordinary Items	0.01	0.02	0.01	-0.78	0.02
Adjusted Net Profit	13.92	12.04	8.41	5.79	2.13
Adjustment below Net Profit	-0.05	-0.05	-0.03	-0.17	0.02
Profit/Loss Balance carried down	31.38	19.87	11.82	7.15	4.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.85	0.51	0.34	0.17	0.00
P & L Balance carried down	44.41	31.38	19.87	11.82	7.15
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	60.00	30.00	20.00	20.00	10.00
Dividend Per Share(Rs)	3.00	1.50	1.00	1.00	0.50
Earnings Per Share-Unit Curr	40.96	35.47	24.77	14.74	6.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	201.14	162.81	128.97	105.29	91.56
Book Value(Adj)-Unit Curr	201.14	162.81	128.97	105.29	91.56