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	240.37	229.80	190.66	151.60	115.72
Other Income	3.39	4.65	4.27	4.18	4.25
Stock Adjustments	-0.85	3.08	4.13	4.36	-1.53
Total Income	242.91	237.53	199.06	160.14	118.44
EXPENDITURE :
Raw Materials	87.62	86.08	75.09	26.33	13.68
Power and Fuel Cost	3.22	2.67	2.28	1.89	1.22
Other Manufacturing Expenses	6.47	9.04	2.65	33.81	25.73
Selling and Administration Expenses	30.64	26.79	24.04	19.97	15.38
Miscellaneous Expenses	5.40	3.97	3.87	3.29	3.06
Employee Benefit Expenses	50.14	45.04	38.95	31.88	25.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	59.42	63.95	52.18	42.96	33.88
Interest	3.83	4.38	3.83	2.03	1.10
Gross Profit	55.59	59.57	48.35	40.93	32.78
Depreciation	15.81	11.22	7.27	5.42	5.62
Profit Before Tax	39.78	48.35	41.08	35.51	27.16
Current Tax	9.25	11.94	10.74	9.46	7.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	0.15	0.06	-0.19	0.18
Reported Net Profit	30.79	36.25	30.28	26.25	19.42
Extraordinary Items	0.17	0.30	-0.18	0.01	0.04
Adjusted Net Profit	30.62	35.95	30.46	26.24	19.38
Adjustment below Net Profit	-0.83	-0.56	-0.22	-1.68	0.07
Profit/Loss Balance carried down	179.53	148.78	123.20	99.18	81.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.90	4.95	4.48	0.54	2.16
P & L Balance carried down	203.57	179.53	148.78	123.20	99.18
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 (%)	80.00	94.00	157.50	142.48	87.50
Dividend Per Share(Rs)	0.80	1.88	3.15	2.85	1.75
Earnings Per Share-Unit Curr	4.90	11.54	19.28	16.71	12.56
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	35.11	62.55	105.53	89.24	72.84
Book Value(Adj)-Unit Curr	11.70	10.42	8.79	7.44	6.07