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	325.08	297.68	282.69	232.64	184.59
Other Income	9.05	0.93	0.85	0.38	6.18
Stock Adjustments	0.30	-0.78	-0.68	0.83	-1.86
Total Income	334.43	297.83	282.86	233.85	188.91
EXPENDITURE :
Raw Materials	139.12	127.09	129.27	103.28	71.10
Power and Fuel Cost	14.14	12.77	13.39	11.08	9.74
Other Manufacturing Expenses	36.22	34.31	28.96	23.59	18.96
Selling and Administration Expenses	24.69	22.27	21.56	16.24	15.83
Miscellaneous Expenses	23.20	10.07	9.44	10.25	6.83
Employee Benefit Expenses	41.94	39.10	38.79	36.06	32.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	55.11	52.22	41.46	33.36	33.86
Interest	0.08	0.09	0.13	0.08	0.20
Gross Profit	55.03	52.13	41.33	33.28	33.66
Depreciation	10.33	9.53	8.73	8.56	8.87
Profit Before Tax	44.70	42.60	32.60	24.72	24.79
Current Tax	9.01	9.63	5.37	3.08	2.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.70	-1.44	-0.24	0.03	0.95
Reported Net Profit	35.00	34.41	27.47	21.60	20.99
Extraordinary Items	-8.26	-2.49	-2.21	-3.68	3.37
Adjusted Net Profit	43.26	36.90	29.68	25.28	17.62
Adjustment below Net Profit	22.90	10.02	11.83	15.92	11.91
Profit/Loss Balance carried down	121.36	119.88	103.53	88.97	69.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	102.95	42.95	22.95	22.95	12.95
P & L Balance carried down	76.30	121.36	119.88	103.53	88.97
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 (%)	40.00	40.00	40.00	40.00	40.00
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	23.70	23.30	18.60	14.63	14.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	735.73	669.47	624.91	622.48	554.59
Book Value(Adj)-Unit Curr	735.73	669.47	624.91	622.48	554.59