Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	675.96	580.03	573.35	322.01	246.43
Excise Duty	-	-	-	-	-
Net Sales	675.96	580.03	573.35	322.01	246.43
Other Income	5.74	6.36	19.70	8.75	1.31
Stock Adjustments	6.97	16.38	45.68	41.15	21.60
Total Income	688.67	602.77	638.73	371.91	269.34
EXPENDITURE :
Raw Materials	348.51	317.37	314.72	157.41	101.75
Power and Fuel Cost	16.28	14.21	13.03	8.95	6.71
Other Manufacturing Expenses	56.58	39.54	28.25	19.85	14.64
Selling and Administration Expenses	12.70	11.62	12.26	8.94	6.53
Miscellaneous Expenses	6.04	6.85	4.45	2.81	2.27
Employee Benefit Expenses	122.17	95.15	92.36	70.78	53.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	126.39	118.03	173.66	103.19	84.40
Interest	22.16	22.17	14.50	6.65	7.00
Gross Profit	104.23	95.86	159.16	96.54	77.40
Depreciation	31.77	22.64	18.27	14.31	12.56
Profit Before Tax	72.46	73.22	140.89	82.23	64.84
Current Tax	17.17	14.34	34.07	18.00	11.13
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.44	2.62	2.75	3.35	7.64
Reported Net Profit	53.85	56.27	104.08	60.88	46.08
Extraordinary Items	0.98	1.95	1.93	1.45	-
Adjusted Net Profit	52.87	54.32	102.15	59.43	46.08
Adjustment below Net Profit	-0.30	0.09	-3.03	0.58	-0.61
Profit/Loss Balance carried down	325.00	268.64	167.59	124.59	87.14
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	18.46	8.03
P & L Balance carried down	378.55	325.00	268.64	167.59	124.59
Dividend	-	-	-	9.23	8.03
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	30.00	60.00
Dividend Per Share(Rs)	-	-	-	3.00	6.00
Earnings Per Share-Unit Curr	17.51	18.29	33.84	19.79	14.98
Earnings Per Share(Adj)-Unit Curr	17.51	18.29	33.84	19.79	14.98
Book Value	237.56	220.15	201.83	168.98	155.00
Book Value(Adj)-Unit Curr	237.56	220.15	201.83	168.98	155.00