Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	344.53	207.97	208.72	193.75	142.63
Excise Duty	-	-	-	-	-
Net Sales	344.53	207.97	208.72	193.75	142.63
Other Income	4.83	7.31	5.78	5.16	4.52
Stock Adjustments	31.33	6.24	-8.69	9.32	-3.16
Total Income	380.69	221.52	205.81	208.23	143.99
EXPENDITURE :
Raw Materials	220.17	133.23	144.60	142.24	94.30
Power and Fuel Cost	11.04	9.48	8.75	7.69	5.16
Other Manufacturing Expenses	36.85	18.82	8.57	8.31	7.41
Selling and Administration Expenses	18.13	9.98	7.41	8.52	5.35
Miscellaneous Expenses	1.89	1.43	0.79	1.13	1.15
Employee Benefit Expenses	20.87	15.27	12.75	12.02	9.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	71.74	33.30	22.95	28.31	20.86
Interest	1.80	0.94	0.82	1.05	0.85
Gross Profit	69.94	32.36	22.13	27.26	20.01
Depreciation	9.42	8.90	9.81	9.20	7.66
Profit Before Tax	60.52	23.46	12.32	18.06	12.35
Current Tax	15.34	5.60	3.31	4.59	2.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.20	-0.43	-0.13	-1.42	-0.09
Reported Net Profit	45.37	18.29	9.14	14.89	9.79
Extraordinary Items	1.83	4.18	2.75	2.88	1.64
Adjusted Net Profit	43.54	14.11	6.39	12.01	8.15
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	40.95	26.41	20.84	13.31	8.39
Statutory Appropriations	-	-	-	-	-
Appropriations	4.13	3.75	3.57	7.36	4.87
P & L Balance carried down	82.19	40.95	26.41	20.84	13.31
Dividend	1.01	1.01	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	70.00	90.00	60.00
Dividend Per Share(Rs)	1.00	1.00	0.70	0.90	0.60
Earnings Per Share-Unit Curr	11.28	4.55	2.27	3.70	2.43
Earnings Per Share(Adj)-Unit Curr	4.51	1.82	0.91	1.48	0.97
Book Value	76.17	65.38	60.96	58.26	54.46
Book Value(Adj)-Unit Curr	30.47	26.15	24.38	23.30	21.78