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	167.13	208.11	219.36	197.51	149.47
Other Income	1.11	1.80	0.50	0.49	1.43
Stock Adjustments	1.11	0.79	0.80	2.25	0.43
Total Income	169.35	210.70	220.66	200.25	151.33
EXPENDITURE :
Raw Materials	68.35	80.26	88.33	85.62	53.06
Power and Fuel Cost	13.46	17.19	16.74	15.20	13.57
Other Manufacturing Expenses	27.55	37.48	34.38	31.44	24.45
Selling and Administration Expenses	13.53	14.12	12.42	10.89	10.72
Miscellaneous Expenses	0.93	0.91	0.84	0.81	1.21
Employee Benefit Expenses	11.72	14.89	14.49	13.60	12.41
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	33.82	45.85	53.45	42.69	35.93
Interest	2.77	3.23	2.91	2.59	3.57
Gross Profit	31.05	42.62	50.54	40.10	32.36
Depreciation	4.24	8.15	7.92	7.75	7.48
Profit Before Tax	26.81	34.47	42.62	32.35	24.88
Current Tax	6.60	8.55	10.50	7.85	5.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.06	0.23	-0.59	-0.03	0.42
Reported Net Profit	20.16	25.69	32.72	24.53	18.80
Extraordinary Items	0.17	0.51	-0.03	0.12	0.00
Adjusted Net Profit	19.99	25.18	32.75	24.41	18.80
Adjustment below Net Profit	-23.22	-0.16	-0.06	-0.06	0.12
Profit/Loss Balance carried down	127.21	115.04	94.34	81.82	72.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	11.96	13.36	11.96	11.96	9.16
P & L Balance carried down	112.19	127.21	115.04	94.34	81.82
Dividend	0.00	0.00	11.21	11.21	8.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	200.00	225.00	200.00	200.00	150.00
Dividend Per Share(Rs)	2.00	2.25	2.00	2.00	1.50
Earnings Per Share-Unit Curr	3.60	4.58	5.84	4.38	3.35
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	23.57	26.11	23.81	19.98	17.61
Book Value(Adj)-Unit Curr	23.57	26.11	23.81	19.98	17.61