Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	34.75	28.91	0.00
Net Sales	304.13	257.98	217.98	212.01	203.67
Other Income	14.55	8.04	18.84	7.78	8.67
Stock Adjustments	-10.14	15.19	9.75	-1.68	-1.88
Total Income	308.54	281.21	246.57	218.11	210.46
EXPENDITURE :
Raw Materials	179.46	173.71	147.23	134.39	132.16
Power and Fuel Cost	4.63	4.24	3.73	2.98	3.10
Other Manufacturing Expenses	13.07	11.29	10.06	7.42	6.39
Selling and Administration Expenses	34.59	26.79	23.54	13.82	13.77
Miscellaneous Expenses	7.26	4.58	4.50	7.91	6.85
Employee Benefit Expenses	21.38	19.62	16.93	15.26	14.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.16	41.00	40.59	36.34	33.81
Interest	4.79	3.80	2.57	1.31	0.76
Gross Profit	43.37	37.20	38.02	35.03	33.05
Depreciation	7.05	6.40	5.85	6.66	6.03
Profit Before Tax	36.32	30.80	32.17	28.37	27.02
Current Tax	10.58	8.66	8.40	8.01	7.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.72	-0.45	-0.57	-0.94	-0.28
Reported Net Profit	26.45	22.59	24.34	21.30	20.21
Extraordinary Items	-0.71	-0.03	4.55	-0.53	0.16
Adjusted Net Profit	27.16	22.62	19.79	21.83	20.05
Adjustment below Net Profit	0.06	-0.20	0.04	-0.23	0.16
Profit/Loss Balance carried down	205.16	183.19	158.81	137.74	117.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.58	0.43	0.00	0.00	0.00
P & L Balance carried down	231.09	205.16	183.19	158.81	137.74
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 (%)	10.00	10.00	7.50	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.75	0.00	0.00
Earnings Per Share-Unit Curr	38.38	38.82	42.14	36.89	35.27
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	561.27	367.05	330.86	287.72	251.22
Book Value(Adj)-Unit Curr	561.27	367.05	330.86	287.72	251.22