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	366.71	307.15	299.34	212.28	177.21
Other Income	15.95	12.10	34.89	19.01	21.62
Stock Adjustments	-0.74	9.01	7.89	-11.55	-14.40
Total Income	381.92	328.26	342.12	219.74	184.43
EXPENDITURE :
Raw Materials	110.37	106.93	105.03	58.75	46.28
Power and Fuel Cost	0.63	0.56	0.52	0.60	0.60
Other Manufacturing Expenses	8.79	5.87	4.65	3.47	4.12
Selling and Administration Expenses	130.06	109.64	115.47	78.56	65.15
Miscellaneous Expenses	19.72	11.45	25.82	5.59	6.47
Employee Benefit Expenses	71.52	57.62	51.95	40.77	34.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	40.84	36.21	38.68	32.00	27.77
Interest	6.33	12.80	15.78	12.16	15.70
Gross Profit	34.51	23.41	22.90	19.84	12.07
Depreciation	12.15	11.73	12.70	8.11	8.87
Profit Before Tax	22.36	11.68	10.20	11.73	3.20
Current Tax	4.91	-13.43	6.81	-0.45	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.72	10.31	-0.85	3.31	0.98
Reported Net Profit	15.74	14.79	4.25	8.87	2.22
Extraordinary Items	-5.39	0.11	-5.62	0.12	-0.35
Adjusted Net Profit	21.13	14.68	9.87	8.75	2.57
Adjustment below Net Profit	-0.40	-0.51	-1.21	0.31	0.70
Profit/Loss Balance carried down	139.63	135.92	132.88	106.43	103.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.57	10.57	0.00	0.00	0.00
P & L Balance carried down	144.40	139.63	135.92	115.61	106.43
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 (%)	80.00	60.00	60.00	0.00	0.00
Dividend Per Share(Rs)	4.00	3.00	3.00	0.00	0.00
Earnings Per Share-Unit Curr	4.46	4.20	1.21	2.53	0.64
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	242.88	241.54	241.48	227.24	224.65
Book Value(Adj)-Unit Curr	242.88	241.54	241.48	227.24	224.65