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	216.04	209.56	196.06	173.66	152.66
Other Income	6.62	20.61	12.89	10.31	2.71
Stock Adjustments	-2.35	4.55	-0.36	6.23	6.27
Total Income	220.31	234.72	208.59	190.20	161.64
EXPENDITURE :
Raw Materials	152.84	155.58	139.23	125.03	109.78
Power and Fuel Cost	0.77	0.88	0.91	0.72	0.95
Other Manufacturing Expenses	6.54	5.97	4.73	4.00	1.41
Selling and Administration Expenses	14.77	15.06	14.48	11.37	12.27
Miscellaneous Expenses	3.40	1.96	1.44	2.15	0.78
Employee Benefit Expenses	10.50	10.32	10.58	10.35	10.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.51	44.96	37.22	36.57	25.95
Interest	1.24	2.59	3.81	3.23	1.75
Gross Profit	30.27	42.37	33.41	33.34	24.20
Depreciation	2.43	2.13	2.33	2.58	1.86
Profit Before Tax	27.84	40.24	31.08	30.76	22.34
Current Tax	6.84	10.49	8.77	8.68	6.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.53	-0.74	-0.53	-0.54	-0.12
Reported Net Profit	21.52	30.48	22.85	22.62	16.12
Extraordinary Items	0.01	0.01	0.00	0.08	0.01
Adjusted Net Profit	21.51	30.47	22.85	22.54	16.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	176.18	147.61	126.68	105.97	89.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.91	1.91	1.91	1.91	0.00
P & L Balance carried down	195.79	176.18	147.61	126.68	105.97
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 (%)	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	11.26	15.94	11.95	11.83	8.43
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	135.39	125.14	110.17	99.19	88.31
Book Value(Adj)-Unit Curr	135.39	125.14	110.17	99.19	88.31