Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	823.14	970.36	820.64	581.17	408.36
Excise Duty	-	-	-	-	-
Net Sales	823.14	970.36	820.64	581.17	408.36
Other Income	5.33	7.73	5.16	5.25	2.45
Stock Adjustments	9.65	-0.05	5.26	-1.57	10.94
Total Income	838.12	978.04	831.06	584.85	421.75
EXPENDITURE :
Raw Materials	723.40	835.45	637.45	471.38	352.04
Power and Fuel Cost	12.92	12.61	14.53	12.23	8.07
Other Manufacturing Expenses	16.59	15.33	19.33	15.24	8.61
Selling and Administration Expenses	32.87	45.68	62.03	34.70	14.40
Miscellaneous Expenses	4.96	1.45	5.51	1.71	2.05
Employee Benefit Expenses	16.97	15.19	15.76	11.49	9.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.42	52.33	76.45	38.10	26.95
Interest	3.25	3.68	4.95	4.88	3.88
Gross Profit	27.17	48.65	71.50	33.22	23.07
Depreciation	5.52	4.68	4.47	3.47	3.20
Profit Before Tax	21.65	43.97	67.03	29.75	19.87
Current Tax	5.18	11.32	17.03	7.51	4.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.96	-0.09	0.04	0.26	0.15
Reported Net Profit	15.51	32.75	49.97	21.98	14.80
Extraordinary Items	-2.40	-	-0.04	-	-
Adjusted Net Profit	17.91	32.75	50.01	21.98	14.80
Adjustment below Net Profit	-0.15	-7.12	-0.01	-0.31	-0.20
Profit/Loss Balance carried down	136.04	110.41	64.51	44.20	30.27
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	4.06	1.35	0.68
P & L Balance carried down	151.40	136.04	110.41	64.51	44.20
Dividend	-	-	4.06	1.35	0.68
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	30.00	10.00	12.50
Dividend Per Share(Rs)	-	-	3.00	1.00	1.00
Earnings Per Share-Unit Curr	2.87	6.06	36.96	16.26	21.89
Earnings Per Share(Adj)-Unit Curr	2.87	6.06	9.24	4.07	2.74
Book Value	32.99	30.15	96.35	62.40	94.75
Book Value(Adj)-Unit Curr	32.99	30.15	24.09	15.60	11.84