Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	747.49	724.71	732.08	599.59	625.22
Excise Duty	-	-	-	-	-
Net Sales	747.49	724.71	732.08	599.59	625.22
Other Income	10.46	13.59	1.59	3.02	3.49
Stock Adjustments	4.76	-3.06	-1.53	1.39	-10.98
Total Income	762.71	735.24	732.14	604.00	617.73
EXPENDITURE :
Raw Materials	526.73	522.78	548.00	446.73	404.92
Power and Fuel Cost	41.86	44.00	38.86	29.96	25.22
Other Manufacturing Expenses	8.70	9.17	9.90	8.66	21.30
Selling and Administration Expenses	57.21	42.99	36.21	20.99	59.91
Miscellaneous Expenses	2.34	5.56	2.74	15.50	14.76
Employee Benefit Expenses	39.99	38.15	34.85	37.17	48.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	85.88	72.59	61.59	44.99	43.57
Interest	0.21	0.63	1.93	3.74	13.95
Gross Profit	85.67	71.96	59.66	41.25	29.62
Depreciation	5.27	5.04	4.77	4.72	8.66
Profit Before Tax	80.40	66.92	54.89	36.53	20.96
Current Tax	19.68	14.67	14.78	10.58	5.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.15	2.12	-0.92	-0.80	-0.11
Reported Net Profit	60.87	50.13	41.02	26.75	15.09
Extraordinary Items	-	-0.19	0.08	0.01	-7.17
Adjusted Net Profit	60.87	50.32	40.94	26.74	22.26
Adjustment below Net Profit	-0.20	-0.11	-42.83	7.13	-
Profit/Loss Balance carried down	186.56	140.58	145.09	113.36	99.63
Statutory Appropriations	-	-	-	-	-
Appropriations	5.55	4.04	2.69	2.15	1.35
P & L Balance carried down	241.68	186.56	140.58	145.09	113.38
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	2.50	20.00	15.00	10.00	8.00
Dividend Per Share(Rs)	0.25	2.00	1.50	1.00	0.80
Earnings Per Share-Unit Curr	21.94	18.61	15.23	9.93	5.60
Earnings Per Share(Adj)-Unit Curr	21.94	1.86	1.52	0.99	0.56
Book Value	107.85	79.12	61.88	83.31	72.31
Book Value(Adj)-Unit Curr	107.85	7.91	6.19	8.33	7.23