Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	591.34	532.42	480.03	400.42	313.50
Excise Duty	-	-	-	-	-
Net Sales	591.34	532.42	480.03	400.42	313.50
Other Income	3.80	4.73	2.00	2.23	2.67
Stock Adjustments	-0.66	1.15	0.48	-0.09	0.10
Total Income	594.48	538.30	482.51	402.56	316.27
EXPENDITURE :
Raw Materials	448.79	403.99	363.33	298.63	229.91
Power and Fuel Cost	20.89	19.14	15.62	13.16	13.03
Other Manufacturing Expenses	7.55	8.55	8.20	5.51	3.84
Selling and Administration Expenses	40.24	31.99	22.65	21.58	19.08
Miscellaneous Expenses	7.97	4.50	3.36	3.55	3.15
Employee Benefit Expenses	22.26	21.34	17.55	15.70	14.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	46.78	48.79	51.79	44.43	32.51
Interest	2.70	2.34	4.05	4.85	5.22
Gross Profit	44.08	46.45	47.74	39.58	27.29
Depreciation	7.95	6.35	4.93	4.42	4.39
Profit Before Tax	36.13	40.10	42.81	35.16	22.90
Current Tax	8.07	9.74	10.60	8.73	5.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.39	1.01	0.45	0.28	0.15
Reported Net Profit	26.67	29.34	31.76	26.15	16.99
Extraordinary Items	0.36	-0.05	-0.06	-0.02	-0.02
Adjusted Net Profit	26.31	29.39	31.82	26.17	17.01
Adjustment below Net Profit	0.46	-0.04	-22.93	0.21	-0.08
Profit/Loss Balance carried down	105.27	75.97	67.14	40.78	23.87
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	132.40	105.27	75.97	67.14	40.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	-	-	-	-
Dividend Per Share(Rs)	0.50	-	-	-	-
Earnings Per Share-Unit Curr	7.25	7.98	10.15	66.86	43.45
Earnings Per Share(Adj)-Unit Curr	7.25	7.98	-	-	-
Book Value	67.78	60.40	34.28	192.31	124.91
Book Value(Adj)-Unit Curr	67.78	60.40	-	-	-