Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	436.46	391.57	332.70	277.54	213.72
Excise Duty	-	-	-	-	-
Net Sales	436.46	391.57	332.70	277.54	213.72
Other Income	1.42	1.90	2.06	1.45	2.51
Stock Adjustments	0.96	2.94	1.05	11.26	-0.76
Total Income	438.84	396.41	335.81	290.25	215.47
EXPENDITURE :
Raw Materials	96.63	90.19	83.74	73.70	42.37
Power and Fuel Cost	7.38	7.10	5.74	4.53	3.46
Other Manufacturing Expenses	98.22	92.80	72.76	53.99	39.65
Selling and Administration Expenses	28.61	23.26	21.74	19.95	15.99
Miscellaneous Expenses	0.90	0.95	0.84	0.26	-0.08
Employee Benefit Expenses	121.25	111.06	102.14	89.57	76.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	85.85	71.05	48.84	48.26	37.32
Interest	3.67	4.42	3.70	2.38	2.53
Gross Profit	82.18	66.63	45.14	45.88	34.79
Depreciation	14.84	15.37	8.03	6.81	6.08
Profit Before Tax	67.34	51.26	37.11	39.07	28.71
Current Tax	18.19	14.09	9.48	10.13	7.46
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.85	-0.88	0.04	-0.30	-0.20
Reported Net Profit	50.01	38.05	27.58	29.25	21.46
Extraordinary Items	-0.10	0.70	-0.17	0.03	0.02
Adjusted Net Profit	50.11	37.35	27.75	29.22	21.44
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	182.47	146.57	121.12	94.00	74.27
Statutory Appropriations	-	-	-	-	-
Appropriations	3.25	2.14	2.14	2.13	1.73
P & L Balance carried down	229.23	182.47	146.57	121.12	94.00
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	30.00	20.00	20.00	60.00
Dividend Per Share(Rs)	5.00	3.00	2.00	2.00	6.00
Earnings Per Share-Unit Curr	46.11	35.35	25.77	27.44	61.02
Earnings Per Share(Adj)-Unit Curr	46.11	35.35	25.77	27.44	20.34
Book Value	244.88	201.52	168.31	144.42	359.34
Book Value(Adj)-Unit Curr	244.88	201.52	168.31	144.42	119.78