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	512.74	486.95	419.88	357.94	253.76
Other Income	7.64	7.85	4.83	5.66	6.42
Stock Adjustments	25.44	-19.12	1.33	18.08	-13.02
Total Income	545.82	475.68	426.04	381.68	247.16
EXPENDITURE :
Raw Materials	341.90	293.73	252.42	229.41	139.56
Power and Fuel Cost	50.30	47.66	41.98	23.37	16.31
Other Manufacturing Expenses	31.40	24.48	30.32	23.09	10.57
Selling and Administration Expenses	20.57	18.96	18.88	17.98	17.94
Miscellaneous Expenses	2.47	2.90	3.10	2.46	4.51
Employee Benefit Expenses	37.15	35.67	31.77	29.02	20.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	62.01	52.27	47.55	56.34	37.91
Interest	1.96	0.98	1.00	1.01	0.93
Gross Profit	60.05	51.29	46.55	55.33	36.98
Depreciation	16.93	16.17	13.89	9.97	8.87
Profit Before Tax	43.12	35.12	32.66	45.36	28.11
Current Tax	7.57	6.10	8.61	7.90	4.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.74	2.24	10.01	1.25	0.23
Reported Net Profit	33.82	26.78	14.04	36.22	23.17
Extraordinary Items	0.36	0.33	0.10	0.70	0.34
Adjusted Net Profit	33.46	26.45	13.94	35.52	22.83
Adjustment below Net Profit	0.07	-0.10	-0.06	0.02	0.06
Profit/Loss Balance carried down	279.79	257.85	250.19	217.03	193.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.74	4.74	6.33	3.08	0.00
P & L Balance carried down	308.93	279.79	257.85	250.19	217.03
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	20.00	15.00	15.00	20.00	10.00
Dividend Per Share(Rs)	2.00	1.50	1.50	2.00	1.00
Earnings Per Share-Unit Curr	10.46	8.47	4.44	11.74	7.51
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	135.78	124.83	117.89	113.56	102.81
Book Value(Adj)-Unit Curr	135.78	124.83	117.89	113.56	102.81