Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	202.96	183.26	164.02	153.02	109.37
Excise Duty	-	-	-	-	-
Net Sales	202.96	183.26	164.02	153.02	109.37
Other Income	9.15	7.95	5.65	0.72	0.39
Stock Adjustments	-1.54	1.90	-0.69	1.43	-0.34
Total Income	210.57	193.11	168.98	155.17	109.42
EXPENDITURE :
Raw Materials	30.51	35.44	28.55	30.23	18.05
Power and Fuel Cost	-	-	-	0.94	0.71
Other Manufacturing Expenses	52.44	22.61	22.44	15.67	17.45
Selling and Administration Expenses	25.41	27.47	24.63	14.59	11.91
Miscellaneous Expenses	2.07	3.89	1.51	0.81	0.35
Employee Benefit Expenses	57.84	57.44	49.16	38.11	32.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.31	46.26	42.69	54.81	28.13
Interest	0.03	2.20	3.38	5.26	0.84
Gross Profit	42.28	44.06	39.31	49.55	27.29
Depreciation	15.24	15.42	12.34	10.51	6.67
Profit Before Tax	27.04	28.64	26.97	39.04	20.62
Current Tax	3.57	3.83	6.21	8.70	5.08
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.81	4.19	0.80	0.31	0.39
Reported Net Profit	18.67	20.62	19.97	30.04	15.16
Extraordinary Items	-0.01	-0.25	-	-	-
Adjusted Net Profit	18.68	20.87	19.97	30.04	15.16
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	77.79	66.91	65.73	35.97	28.97
Statutory Appropriations	-	-	-	-	-
Appropriations	10.31	9.74	18.80	0.27	8.16
P & L Balance carried down	86.15	77.79	66.91	65.73	35.97
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	25.00	25.00	-
Dividend Per Share(Rs)	1.25	1.25	1.25	1.25	-
Earnings Per Share-Unit Curr	2.25	2.49	2.56	4.28	2.16
Earnings Per Share(Adj)-Unit Curr	2.25	2.49	2.56	-	-
Book Value	65.84	63.89	40.95	18.11	13.69
Book Value(Adj)-Unit Curr	65.84	63.89	40.95	-	-