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	679.60	629.94	536.78	341.17	293.40
Other Income	6.08	4.61	13.14	13.66	1.67
Stock Adjustments	-21.88	11.84	46.79	6.69	-0.09
Total Income	663.80	646.39	596.71	361.52	294.98
EXPENDITURE :
Raw Materials	242.39	253.11	258.73	153.75	122.48
Power and Fuel Cost	4.06	3.63	2.57	1.57	1.37
Other Manufacturing Expenses	56.55	50.96	29.07	20.75	12.26
Selling and Administration Expenses	138.19	137.74	98.25	34.51	105.44
Miscellaneous Expenses	4.67	4.26	6.44	15.00	2.12
Employee Benefit Expenses	32.06	31.55	26.74	29.18	21.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	185.88	165.14	174.92	106.76	30.13
Interest	25.48	24.06	17.74	15.03	5.49
Gross Profit	160.40	141.08	157.18	91.73	24.64
Depreciation	68.57	62.23	53.43	45.89	12.58
Profit Before Tax	91.83	78.85	103.75	45.84	12.06
Current Tax	27.51	26.10	30.76	18.09	4.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.09	-6.40	-4.47	-5.99	-1.58
Reported Net Profit	68.41	59.16	77.45	33.75	9.26
Extraordinary Items	-0.80	-0.39	-0.28	-0.37	-0.33
Adjusted Net Profit	69.21	59.55	77.73	34.12	9.59
Adjustment below Net Profit	0.20	-0.04	0.01	0.68	0.00
Profit/Loss Balance carried down	320.45	261.33	216.02	181.59	170.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.25	0.00	32.15	0.00	0.00
P & L Balance carried down	385.81	320.45	261.33	216.02	179.34
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 (%)	150.00	25.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.00	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	10.47	9.18	240.91	105.74	29.03
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	62.80	52.98	875.14	738.70	620.66
Book Value(Adj)-Unit Curr	62.80	52.98	-	-	-