Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	343.98	288.60	315.12	275.98	209.05
Excise Duty	-	-	-	-	-
Net Sales	343.98	288.60	315.12	275.98	209.05
Other Income	4.83	3.71	3.47	1.45	0.81
Stock Adjustments	-	-0.10	-0.11	-0.27	-2.98
Total Income	348.81	292.21	318.48	277.16	206.88
EXPENDITURE :
Raw Materials	43.47	34.55	42.15	40.96	35.25
Power and Fuel Cost	12.67	12.32	14.39	11.31	10.24
Other Manufacturing Expenses	30.50	25.09	30.93	38.37	22.98
Selling and Administration Expenses	39.05	32.08	42.65	28.03	21.24
Miscellaneous Expenses	5.06	13.02	5.72	7.65	6.39
Employee Benefit Expenses	91.28	85.19	85.62	70.85	57.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	126.78	89.95	97.01	80.01	53.50
Interest	1.90	2.10	2.64	1.50	2.17
Gross Profit	124.88	87.85	94.37	78.51	51.33
Depreciation	35.29	33.14	30.54	23.16	22.94
Profit Before Tax	89.59	54.71	63.83	55.35	28.39
Current Tax	20.98	16.87	18.77	15.32	7.63
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.27	-3.18	-2.24	-1.03	-0.49
Reported Net Profit	67.34	41.01	47.30	41.06	21.26
Extraordinary Items	0.02	0.40	0.17	-0.90	-0.01
Adjusted Net Profit	67.32	40.61	47.13	41.96	21.27
Adjustment below Net Profit	-	-2.73	-	-	-
Profit/Loss Balance carried down	217.25	183.41	142.17	105.53	84.27
Statutory Appropriations	-	-	-	-	-
Appropriations	4.43	4.43	4.42	4.42	-
P & L Balance carried down	280.16	217.25	185.04	142.17	105.53
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	30.29	18.50	21.37	18.57	9.62
Earnings Per Share(Adj)-Unit Curr	15.15	9.25	10.69	9.29	4.81
Book Value	170.38	141.69	126.79	105.68	87.89
Book Value(Adj)-Unit Curr	85.19	70.85	63.40	52.84	43.95