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	306.49	264.78	237.02	197.98	171.04
Other Income	8.17	8.28	12.31	4.46	6.14
Stock Adjustments	-0.01	0.01	-0.05	0.05	-0.41
Total Income	314.65	273.07	249.28	202.49	176.77
EXPENDITURE :
Raw Materials	67.33	50.99	49.48	47.28	34.66
Power and Fuel Cost	2.82	2.63	2.37	1.85	2.28
Other Manufacturing Expenses	5.04	4.61	4.70	4.50	3.92
Selling and Administration Expenses	25.67	19.78	17.98	15.06	12.61
Miscellaneous Expenses	3.13	3.22	2.79	1.09	0.84
Employee Benefit Expenses	141.41	123.07	109.82	88.33	79.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	69.25	68.77	62.14	44.37	43.07
Interest	2.43	2.49	2.87	1.62	1.93
Gross Profit	66.82	66.28	59.27	42.75	41.14
Depreciation	9.85	9.12	9.04	4.85	3.53
Profit Before Tax	56.97	57.16	50.23	37.90	37.61
Current Tax	9.90	9.90	9.00	7.10	8.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	-1.28	0.27	0.88	0.80
Reported Net Profit	47.47	48.53	40.95	29.92	28.62
Extraordinary Items	0.00	0.01	0.00	0.01	0.00
Adjusted Net Profit	47.47	48.52	40.95	29.91	28.62
Adjustment below Net Profit	0.28	0.47	0.30	-11.54	0.00
Profit/Loss Balance carried down	183.67	142.12	106.45	96.29	68.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	34.23	7.46	5.59	6.15	0.79
P & L Balance carried down	197.18	183.67	142.12	108.52	96.29
Dividend	24.23	3.73	3.73	6.15	0.79
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	540.00	60.00	80.00	70.00	20.00
Dividend Per Share(Rs)	27.00	6.00	8.00	7.00	2.00
Earnings Per Share-Unit Curr	12.63	52.07	43.94	32.10	36.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	58.62	211.51	166.36	129.73	134.81
Book Value(Adj)-Unit Curr	-	-	-	-	-