Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,025.37	768.00	668.63	563.57	342.66
Excise Duty	-	-	-	-	-
Net Sales	1,025.37	768.00	668.63	563.57	342.66
Other Income	6.51	3.49	3.12	2.72	8.01
Stock Adjustments	-6.08	19.81	-5.15	24.20	2.27
Total Income	1,025.80	791.30	666.60	590.49	352.94
EXPENDITURE :
Raw Materials	826.67	643.41	548.90	480.18	280.05
Power and Fuel Cost	9.47	7.58	5.82	5.26	4.41
Other Manufacturing Expenses	5.24	3.84	3.34	3.98	2.76
Selling and Administration Expenses	32.67	24.25	18.81	20.09	16.83
Miscellaneous Expenses	1.54	3.51	0.73	1.25	0.92
Employee Benefit Expenses	38.34	27.95	23.10	17.17	14.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	111.88	80.77	65.90	62.56	33.64
Interest	15.27	20.74	16.23	13.00	11.89
Gross Profit	96.61	60.03	49.67	49.56	21.75
Depreciation	10.93	9.26	7.91	8.05	8.37
Profit Before Tax	85.68	50.77	41.76	41.51	13.38
Current Tax	21.24	13.38	10.37	10.98	3.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.38	-0.38	0.37	-0.37	-0.29
Reported Net Profit	64.82	37.77	31.01	30.90	9.85
Extraordinary Items	-0.04	0.07	0.11	0.01	0.04
Adjusted Net Profit	64.86	37.70	30.90	30.89	9.81
Adjustment below Net Profit	-0.37	-0.15	-0.10	0.10	0.03
Profit/Loss Balance carried down	175.20	138.68	108.87	78.42	69.09
Statutory Appropriations	-	-	-	-	-
Appropriations	1.10	1.10	1.10	0.55	0.55
P & L Balance carried down	238.54	175.20	138.68	108.87	78.42
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	5.00	2.50
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.25
Earnings Per Share-Unit Curr	26.75	17.16	14.09	14.04	4.47
Earnings Per Share(Adj)-Unit Curr	26.75	17.16	14.09	14.04	4.47
Book Value	154.31	97.19	80.60	67.06	53.23
Book Value(Adj)-Unit Curr	154.31	97.19	80.60	67.06	53.23