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	759.88	630.96	513.08	465.93	427.60
Other Income	17.65	13.47	9.97	6.71	3.09
Stock Adjustments	21.52	-9.59	15.27	4.74	-3.67
Total Income	799.05	634.84	538.32	477.38	427.02
EXPENDITURE :
Raw Materials	493.38	386.59	340.71	307.56	270.74
Power and Fuel Cost	21.61	16.15	12.90	11.01	11.53
Other Manufacturing Expenses	11.57	10.52	8.63	8.95	8.37
Selling and Administration Expenses	33.53	35.92	30.13	23.08	15.09
Miscellaneous Expenses	4.28	6.63	5.41	3.78	37.54
Employee Benefit Expenses	122.92	87.46	70.32	63.41	58.32
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	111.76	91.57	70.21	59.60	25.44
Interest	4.38	1.10	0.79	1.42	1.29
Gross Profit	107.38	90.47	69.42	58.18	24.15
Depreciation	27.99	13.44	12.36	12.15	12.97
Profit Before Tax	79.39	77.03	57.06	46.03	11.18
Current Tax	18.27	17.34	14.35	10.13	4.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.47	1.54	0.06	-2.66	1.33
Reported Net Profit	60.65	58.14	42.64	38.56	5.01
Extraordinary Items	0.01	0.00	0.65	0.01	-14.49
Adjusted Net Profit	60.64	58.14	41.99	38.55	19.50
Adjustment below Net Profit	-0.54	-0.24	-0.16	-0.18	-26.37
Profit/Loss Balance carried down	226.29	176.70	141.84	103.46	124.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	11.50	8.32	7.63	0.00	0.00
P & L Balance carried down	274.90	226.29	176.70	141.84	103.46
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 (%)	116.00	110.00	80.00	70.00	0.00
Dividend Per Share(Rs)	5.80	5.50	4.00	3.50	0.00
Earnings Per Share-Unit Curr	28.94	27.96	20.38	17.69	7.81
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	241.31	216.51	192.42	181.30	310.39
Book Value(Adj)-Unit Curr	241.31	216.51	192.42	181.30	-