Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	268.72	208.70	236.71	217.58	187.95
Excise Duty	-	-	-	-	-
Net Sales	268.72	208.70	236.71	217.58	187.95
Other Income	31.55	9.28	5.73	3.43	4.39
Stock Adjustments	2.13	-3.90	-4.30	-5.61	-5.28
Total Income	302.40	214.08	238.14	215.40	187.06
EXPENDITURE :
Raw Materials	98.56	76.08	88.04	83.35	75.50
Power and Fuel Cost	0.19	0.17	0.29	0.47	0.52
Other Manufacturing Expenses	0.75	0.73	0.52	0.91	0.48
Selling and Administration Expenses	48.54	40.80	41.66	42.50	31.88
Miscellaneous Expenses	4.46	1.87	6.03	2.05	1.22
Employee Benefit Expenses	70.93	62.09	65.18	57.68	53.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	78.95	32.34	36.42	28.46	23.47
Interest	0.96	0.81	0.41	0.29	0.51
Gross Profit	77.99	31.53	36.01	28.17	22.96
Depreciation	8.13	1.66	1.21	1.53	1.09
Profit Before Tax	69.86	29.87	34.80	26.64	21.87
Current Tax	13.57	7.56	7.63	7.40	6.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.93	-0.15	0.46	0.38	-1.23
Reported Net Profit	55.36	22.46	26.72	18.86	17.06
Extraordinary Items	15.66	-	-1.89	0.50	-
Adjusted Net Profit	39.70	22.46	28.61	18.36	17.06
Adjustment below Net Profit	2.52	0.29	-1.56	3.95	-3.54
Profit/Loss Balance carried down	104.19	94.54	69.37	58.59	47.69
Statutory Appropriations	-	-	-	-	-
Appropriations	13.23	13.10	-	12.02	2.62
P & L Balance carried down	148.85	104.19	94.54	69.37	58.59
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	125.00	100.00	100.00	80.00	20.00
Dividend Per Share(Rs)	2.50	5.00	5.00	4.00	1.00
Earnings Per Share-Unit Curr	8.34	8.50	10.20	7.20	6.51
Earnings Per Share(Adj)-Unit Curr	8.34	3.40	4.08	2.88	2.60
Book Value	36.08	70.88	60.65	50.68	43.55
Book Value(Adj)-Unit Curr	36.08	28.35	24.26	20.27	17.42