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	474.74	345.35	271.73	256.71	216.71
Other Income	9.27	7.23	9.25	7.77	2.67
Stock Adjustments	2.55	29.47	24.79	1.70	0.06
Total Income	486.56	382.05	305.77	266.18	219.44
EXPENDITURE :
Raw Materials	225.72	188.76	146.66	133.75	91.80
Power and Fuel Cost	2.69	2.47	2.27	2.09	1.99
Other Manufacturing Expenses	52.11	41.50	31.92	29.96	27.63
Selling and Administration Expenses	30.15	22.90	19.55	19.41	15.42
Miscellaneous Expenses	13.75	3.06	2.32	2.14	3.51
Employee Benefit Expenses	59.20	46.61	39.77	36.33	32.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	102.93	76.75	63.27	42.49	47.06
Interest	10.23	9.85	9.56	8.26	9.30
Gross Profit	92.70	66.90	53.71	34.23	37.76
Depreciation	7.53	6.85	6.96	6.46	5.65
Profit Before Tax	85.17	60.05	46.75	27.77	32.11
Current Tax	14.48	9.70	8.18	4.58	5.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.62	0.22	-2.23	-1.57	-1.21
Reported Net Profit	69.07	50.12	40.81	24.76	27.70
Extraordinary Items	0.09	0.00	0.01	0.00	0.00
Adjusted Net Profit	68.98	50.12	40.80	24.76	27.70
Adjustment below Net Profit	-1.70	-0.91	-0.60	0.11	-0.38
Profit/Loss Balance carried down	195.61	160.08	127.24	107.51	81.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	17.43	13.68	7.37	5.14	1.07
P & L Balance carried down	245.55	195.61	160.08	127.24	107.51
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 (%)	100.00	72.00	60.00	36.00	32.00
Dividend Per Share(Rs)	2.00	7.20	6.00	3.60	3.20
Earnings Per Share-Unit Curr	11.01	40.50	33.92	20.73	23.40
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	62.23	266.99	196.66	166.82	148.81
Book Value(Adj)-Unit Curr	62.23	266.99	196.66	166.82	148.81