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	253.66	197.35	159.79	172.04	152.25
Other Income	5.38	3.94	2.76	2.74	0.57
Stock Adjustments	27.02	35.50	-2.08	-0.80	-10.30
Total Income	286.06	236.79	160.47	173.98	142.52
EXPENDITURE :
Raw Materials	167.56	152.93	96.48	104.46	82.53
Power and Fuel Cost	2.51	2.36	2.26	1.56	1.55
Other Manufacturing Expenses	15.58	12.12	10.64	11.20	7.89
Selling and Administration Expenses	24.32	18.04	15.33	15.95	13.85
Miscellaneous Expenses	0.49	0.60	0.50	0.45	3.23
Employee Benefit Expenses	23.63	20.13	18.48	16.71	14.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	51.97	30.61	16.78	23.65	19.31
Interest	0.93	0.66	0.33	0.32	0.98
Gross Profit	51.04	29.95	16.45	23.33	18.33
Depreciation	4.13	3.53	3.47	3.44	3.45
Profit Before Tax	46.91	26.42	12.98	19.89	14.88
Current Tax	11.47	6.76	2.93	5.55	4.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.15	-0.05	0.04	-0.45	0.32
Reported Net Profit	35.30	19.71	10.02	14.80	10.40
Extraordinary Items	0.26	0.34	0.75	0.12	0.11
Adjusted Net Profit	35.04	19.37	9.27	14.68	10.29
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.10
Profit/Loss Balance carried down	97.15	79.59	71.12	56.32	45.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.54	2.15	1.54	0.00	0.00
P & L Balance carried down	130.91	97.15	79.59	71.12	56.32
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 (%)	15.00	0.00	35.00	25.00	0.00
Dividend Per Share(Rs)	0.15	0.00	0.35	0.25	0.00
Earnings Per Share-Unit Curr	2.15	3.20	1.63	2.40	1.69
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	9.33	19.41	16.65	15.25	12.78
Book Value(Adj)-Unit Curr	9.33	7.28	6.25	5.72	4.79