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	341.61	285.56	291.47	321.59	213.89
Other Income	3.99	3.20	3.06	4.48	0.02
Stock Adjustments	8.37	11.29	-0.17	3.50	13.89
Total Income	353.97	300.05	294.36	329.57	227.80
EXPENDITURE :
Raw Materials	195.18	175.56	170.32	195.65	123.80
Power and Fuel Cost	13.87	11.42	10.59	9.85	10.24
Other Manufacturing Expenses	23.30	17.62	17.04	14.85	13.15
Selling and Administration Expenses	29.68	19.69	28.44	32.59	16.64
Miscellaneous Expenses	2.29	0.83	2.41	0.66	0.56
Employee Benefit Expenses	55.50	48.59	42.42	41.08	37.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	34.16	26.34	23.15	34.87	26.17
Interest	8.76	6.80	5.33	5.78	4.04
Gross Profit	25.40	19.54	17.82	29.09	22.13
Depreciation	7.81	9.66	8.35	8.21	7.52
Profit Before Tax	17.59	9.88	9.47	20.88	14.61
Current Tax	3.26	1.63	1.61	3.73	2.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.43	1.00	-0.23	-1.03	-0.25
Reported Net Profit	13.90	7.25	8.09	18.18	12.09
Extraordinary Items	-0.15	-0.31	-0.06	-0.03	-0.03
Adjusted Net Profit	14.05	7.56	8.15	18.21	12.12
Adjustment below Net Profit	0.52	0.31	-14.81	0.32	-0.42
Profit/Loss Balance carried down	76.89	69.34	78.86	62.72	52.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	2.80	2.36	1.77
P & L Balance carried down	91.31	76.89	69.34	78.86	62.72
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 (%)	4.00	0.00	0.00	21.00	20.00
Dividend Per Share(Rs)	0.40	0.00	0.00	2.10	2.00
Earnings Per Share-Unit Curr	3.48	1.81	2.02	14.66	10.23
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	35.63	32.02	30.13	82.68	66.68
Book Value(Adj)-Unit Curr	35.63	32.02	30.13	27.56	22.23