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	407.09	400.19	361.04	337.41	242.75
Other Income	8.49	5.29	5.69	4.99	6.11
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	415.58	405.48	366.73	342.40	248.86
EXPENDITURE :
Raw Materials	78.79	82.96	75.86	87.38	57.27
Power and Fuel Cost	9.49	9.53	8.08	7.42	6.80
Other Manufacturing Expenses	120.97	118.52	109.93	89.23	61.21
Selling and Administration Expenses	17.69	11.84	12.92	9.36	22.49
Miscellaneous Expenses	23.78	20.57	17.85	16.41	4.33
Employee Benefit Expenses	73.02	68.93	62.04	53.78	41.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	91.85	93.14	80.04	78.82	55.11
Interest	3.47	7.11	9.16	11.15	13.75
Gross Profit	88.38	86.03	70.88	67.67	41.36
Depreciation	19.03	17.98	14.91	13.59	12.47
Profit Before Tax	69.35	68.05	55.97	54.08	28.89
Current Tax	12.09	11.89	9.75	9.51	4.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.34	8.38	7.21	2.90	2.83
Reported Net Profit	49.92	47.77	39.01	41.66	21.09
Extraordinary Items	0.26	-0.08	0.35	0.07	0.47
Adjusted Net Profit	49.66	47.85	38.66	41.59	20.62
Adjustment below Net Profit	-0.05	0.02	0.13	-0.12	0.02
Profit/Loss Balance carried down	59.39	43.78	36.60	12.32	5.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	20.51	32.18	31.96	17.26	14.07
P & L Balance carried down	88.75	59.39	43.78	36.60	12.32
Dividend	0.00	0.00	0.00	0.00	11.38
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	25.00	35.00	50.00	0.00	55.00
Dividend Per Share(Rs)	2.50	3.50	5.00	0.00	5.50
Earnings Per Share-Unit Curr	6.08	5.82	4.88	5.21	11.76
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	30.21	26.63	20.70	19.80	52.34
Book Value(Adj)-Unit Curr	30.21	26.63	-	-	-