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	148.37	103.20	109.44	123.01	92.39
Other Income	22.04	17.18	14.70	12.16	9.72
Stock Adjustments	0.36	0.26	0.30	0.25	-0.34
Total Income	170.77	120.64	124.44	135.42	101.77
EXPENDITURE :
Raw Materials	104.40	60.83	66.14	80.69	52.75
Power and Fuel Cost	6.21	5.74	5.38	5.88	4.83
Other Manufacturing Expenses	4.98	4.23	3.12	4.12	2.16
Selling and Administration Expenses	3.57	3.10	3.54	3.98	3.25
Miscellaneous Expenses	0.96	0.89	0.65	0.63	0.59
Employee Benefit Expenses	13.41	12.19	11.46	11.05	9.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	37.23	33.66	34.14	29.08	28.26
Interest	0.13	0.15	0.12	0.25	0.30
Gross Profit	37.10	33.51	34.02	28.83	27.96
Depreciation	1.16	1.26	1.30	1.25	1.14
Profit Before Tax	35.94	32.25	32.72	27.58	26.82
Current Tax	9.47	8.29	8.42	6.40	8.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.27	-0.07	-0.88	-0.25
Reported Net Profit	26.47	24.23	24.37	22.05	19.01
Extraordinary Items	0.34	1.79	0.59	0.25	0.10
Adjusted Net Profit	26.13	22.44	23.78	21.80	18.91
Adjustment below Net Profit	0.01	-0.08	-0.01	0.03	0.00
Profit/Loss Balance carried down	137.72	113.57	89.21	67.12	48.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	164.19	137.72	113.57	89.21	67.12
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	14.94	13.68	13.76	12.45	10.73
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	120.22	105.27	91.64	77.89	65.42
Book Value(Adj)-Unit Curr	120.22	105.27	91.64	77.89	65.42