Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	375.64	365.47	396.53	329.49	303.63
Excise Duty	-	-	-	-	-
Net Sales	375.64	365.47	396.53	329.49	303.63
Other Income	5.62	4.69	6.43	4.51	2.45
Stock Adjustments	-1.27	14.05	-16.46	9.67	1.11
Total Income	379.99	384.21	386.50	343.67	307.19
EXPENDITURE :
Raw Materials	166.58	185.49	182.37	170.02	159.74
Power and Fuel Cost	17.39	13.47	11.09	9.14	7.04
Other Manufacturing Expenses	32.14	31.97	27.30	23.76	19.02
Selling and Administration Expenses	52.04	51.66	55.69	54.44	43.70
Miscellaneous Expenses	6.54	6.03	5.95	5.24	9.12
Employee Benefit Expenses	56.41	50.81	46.47	38.63	34.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.89	44.79	57.63	42.44	34.08
Interest	11.39	6.92	5.58	8.31	10.89
Gross Profit	37.50	37.87	52.05	34.13	23.19
Depreciation	19.89	14.83	16.13	14.84	14.61
Profit Before Tax	17.61	23.04	35.92	19.29	8.58
Current Tax	4.45	0.83	6.28	3.40	0.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.42	5.45	4.63	2.88	2.95
Reported Net Profit	11.74	16.76	25.01	13.01	5.62
Extraordinary Items	-	-0.01	-	-	-3.39
Adjusted Net Profit	11.74	16.77	25.01	13.01	9.01
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	152.73	136.36	111.81	98.76	93.52
Statutory Appropriations	-	-	-	-	-
Appropriations	0.54	0.38	0.46	-0.05	0.39
P & L Balance carried down	163.94	152.73	136.36	111.81	98.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.41	3.44	5.13	8.01	3.46
Earnings Per Share(Adj)-Unit Curr	2.41	3.44	5.13	2.67	1.15
Book Value	49.90	47.60	39.85	104.73	96.69
Book Value(Adj)-Unit Curr	49.90	47.60	39.85	34.91	32.23