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	150.80	169.82	148.39	114.85	90.56
Other Income	1.68	4.38	6.59	4.05	3.27
Stock Adjustments	1.27	-11.01	3.24	5.13	0.38
Total Income	153.75	163.19	158.22	124.03	94.21
EXPENDITURE :
Raw Materials	25.78	25.67	29.73	21.75	15.75
Power and Fuel Cost	26.63	26.53	26.41	21.73	16.57
Other Manufacturing Expenses	8.44	6.79	6.80	7.91	8.79
Selling and Administration Expenses	5.81	8.59	6.66	2.31	1.86
Miscellaneous Expenses	4.36	2.29	0.64	1.15	0.53
Employee Benefit Expenses	11.44	10.21	7.75	7.08	7.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	71.27	83.10	80.22	62.10	43.59
Interest	0.36	0.23	0.18	0.83	0.98
Gross Profit	70.91	82.87	80.04	61.27	42.61
Depreciation	5.37	3.54	2.58	2.23	1.73
Profit Before Tax	65.54	79.33	77.46	59.04	40.88
Current Tax	16.49	19.80	19.24	15.34	10.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.28	0.38	0.26	0.07	0.13
Reported Net Profit	48.77	59.16	57.97	43.62	30.18
Extraordinary Items	0.00	0.00	0.00	0.00	0.01
Adjusted Net Profit	48.77	59.16	57.97	43.62	30.17
Adjustment below Net Profit	-1.42	-0.03	0.06	-0.08	-0.03
Profit/Loss Balance carried down	191.79	139.56	93.74	60.36	32.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.82	6.90	12.20	10.17	2.40
P & L Balance carried down	237.33	191.79	139.56	93.74	60.36
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 (%)	67.00	100.00	108.00	220.00	0.00
Dividend Per Share(Rs)	0.67	1.00	5.40	11.00	0.00
Earnings Per Share-Unit Curr	4.48	8.14	39.90	30.03	20.77
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	22.79	27.72	102.66	71.11	48.14
Book Value(Adj)-Unit Curr	22.79	18.48	13.69	9.48	6.42