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	439.22	418.93	295.55	250.08	129.48
Other Income	27.49	32.42	10.66	6.14	15.52
Stock Adjustments	14.14	3.38	1.93	1.60	1.47
Total Income	480.85	454.73	308.14	257.82	146.47
EXPENDITURE :
Raw Materials	270.72	239.57	172.07	140.96	66.85
Power and Fuel Cost	1.48	1.14	1.15	0.93	0.58
Other Manufacturing Expenses	19.13	19.63	18.63	17.84	11.10
Selling and Administration Expenses	32.30	26.76	26.14	25.28	12.30
Miscellaneous Expenses	2.95	3.52	2.85	1.79	1.94
Employee Benefit Expenses	21.10	18.23	15.64	11.50	6.96
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	133.17	145.88	71.65	59.52	46.74
Interest	0.59	0.81	0.57	0.51	0.32
Gross Profit	132.58	145.07	71.08	59.01	46.42
Depreciation	7.16	4.52	3.37	2.25	1.42
Profit Before Tax	125.42	140.55	67.71	56.76	45.00
Current Tax	25.78	28.51	14.81	12.39	7.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.41	1.41	0.88	0.39	1.22
Reported Net Profit	97.23	110.63	52.02	43.98	35.99
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	97.23	110.63	52.02	43.98	35.99
Adjustment below Net Profit	-0.02	-0.24	0.00	-0.05	-0.58
Profit/Loss Balance carried down	327.52	239.29	191.69	151.09	115.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	9.01	22.15	4.43	3.32	0.00
P & L Balance carried down	415.72	327.52	239.29	191.69	151.09
Dividend	4.58	13.29	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	40.00	80.00	40.00	20.00	15.00
Dividend Per Share(Rs)	0.80	1.60	0.80	0.40	0.30
Earnings Per Share-Unit Curr	8.49	9.99	4.70	3.97	3.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	54.90	32.33	24.34	20.02	16.35
Book Value(Adj)-Unit Curr	54.90	32.33	24.34	20.02	16.35