Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	130.99	128.79	131.52	127.98	97.95
Excise Duty	-	-	-	-	-
Net Sales	130.99	128.79	131.52	127.98	97.95
Other Income	1.77	1.10	1.19	0.96	1.95
Stock Adjustments	1.41	-0.14	0.78	1.10	1.09
Total Income	134.17	129.75	133.49	130.04	100.99
EXPENDITURE :
Raw Materials	82.60	81.84	89.50	86.72	60.39
Power and Fuel Cost	3.12	2.88	2.37	2.10	1.41
Other Manufacturing Expenses	2.74	2.63	2.80	3.27	2.37
Selling and Administration Expenses	11.60	9.35	8.27	7.99	7.24
Miscellaneous Expenses	2.29	1.60	1.43	1.20	0.95
Employee Benefit Expenses	15.77	14.19	12.04	12.03	9.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	16.05	17.25	17.07	16.75	18.66
Interest	0.50	0.78	1.41	1.31	1.31
Gross Profit	15.55	16.47	15.66	15.44	17.35
Depreciation	1.89	1.86	2.05	1.45	1.26
Profit Before Tax	13.66	14.61	13.61	13.99	16.09
Current Tax	3.99	3.70	4.34	4.81	5.38
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.16	-0.54	0.83	0.06	0.20
Reported Net Profit	9.83	11.45	8.43	9.12	10.52
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	9.83	11.45	8.43	9.12	10.52
Adjustment below Net Profit	-	-	-0.04	0.01	-0.04
Profit/Loss Balance carried down	66.84	56.14	48.32	39.19	28.71
Statutory Appropriations	-	-	-	-	-
Appropriations	0.99	0.74	0.74	-	-
P & L Balance carried down	75.68	66.84	55.97	48.32	39.19
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	20.00	15.00	15.00	-
Dividend Per Share(Rs)	1.00	2.00	1.50	1.50	-
Earnings Per Share-Unit Curr	19.74	22.99	16.93	18.32	21.12
Earnings Per Share(Adj)-Unit Curr	19.74	22.99	16.93	18.32	21.12
Book Value	166.02	148.44	127.07	111.72	93.37
Book Value(Adj)-Unit Curr	166.02	148.44	127.07	111.72	93.37