Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	275.31	250.62	172.28	114.88	85.67
Excise Duty	26.83	26.70	18.02	9.94	7.98
Net Sales	248.48	223.92	154.26	104.94	77.69
Other Income	1.76	1.30	0.47	1.37	0.87
Stock Adjustments	19.81	0.78	13.82	4.00	-0.42
Total Income	270.05	226.00	168.55	110.31	78.14
EXPENDITURE :
Raw Materials	83.22	77.23	76.58	50.69	26.57
Power and Fuel Cost	2.26	1.50	0.82	0.57	0.52
Other Manufacturing Expenses	20.52	15.77	12.47	7.50	8.88
Selling and Administration Expenses	20.26	14.43	14.72	11.39	10.22
Miscellaneous Expenses	3.07	3.06	0.98	0.50	0.39
Employee Benefit Expenses	43.58	28.29	13.05	10.53	8.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	97.15	85.70	49.95	29.12	23.04
Interest	3.04	4.17	4.86	1.51	1.51
Gross Profit	94.11	81.53	45.09	27.61	21.53
Depreciation	11.39	7.06	5.16	3.97	3.03
Profit Before Tax	82.72	74.47	39.93	23.64	18.50
Current Tax	23.22	19.69	10.34	4.15	3.51
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.42	-0.67	-0.44	0.31	-0.34
Reported Net Profit	59.92	55.45	30.04	19.18	15.33
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	59.92	55.45	30.04	19.18	15.33
Adjustment below Net Profit	-0.35	-32.80	-7.07	-0.08	0.04
Profit/Loss Balance carried down	116.68	95.66	74.31	56.83	42.27
Statutory Appropriations	-	-	-	-	-
Appropriations	4.87	1.62	1.62	1.62	0.81
P & L Balance carried down	171.39	116.68	95.66	74.31	56.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	40.00	40.00
Dividend Per Share(Rs)	0.20	0.20	1.00	4.00	4.00
Earnings Per Share-Unit Curr	2.45	2.28	18.52	47.29	37.81
Earnings Per Share(Adj)-Unit Curr	2.33	2.17	1.17	0.75	0.60
Book Value	10.13	7.05	68.98	206.46	163.35
Book Value(Adj)-Unit Curr	9.63	6.70	4.37	3.27	2.59