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	199.54	201.47	182.74	129.51	116.68
Other Income	4.54	4.40	5.45	3.75	0.89
Stock Adjustments	0.49	2.66	2.96	5.43	-2.08
Total Income	204.57	208.53	191.15	138.69	115.49
EXPENDITURE :
Raw Materials	111.66	114.09	94.79	64.18	53.88
Power and Fuel Cost	5.26	3.71	3.14	2.45	2.00
Other Manufacturing Expenses	27.21	25.05	23.44	19.14	15.03
Selling and Administration Expenses	15.56	13.25	12.60	13.51	10.48
Miscellaneous Expenses	0.88	1.10	0.92	0.93	0.49
Employee Benefit Expenses	12.19	11.45	9.49	7.95	7.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.81	39.88	46.77	30.52	26.15
Interest	2.21	2.10	1.32	0.90	1.04
Gross Profit	29.60	37.78	45.45	29.62	25.11
Depreciation	9.34	6.87	5.49	4.06	3.29
Profit Before Tax	20.26	30.91	39.96	25.56	21.82
Current Tax	5.71	8.20	10.52	6.65	5.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.62	-0.03	-0.31	-0.13	-0.06
Reported Net Profit	15.17	22.74	29.75	19.04	16.14
Extraordinary Items	0.01	0.01	0.01	0.04	0.00
Adjusted Net Profit	15.16	22.73	29.74	19.00	16.14
Adjustment below Net Profit	-0.01	-0.01	0.01	0.01	0.02
Profit/Loss Balance carried down	120.99	99.55	70.82	52.63	36.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.55	1.29	1.03	0.86	0.00
P & L Balance carried down	134.60	120.99	99.55	70.82	52.63
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 (%)	20.00	18.00	15.00	12.00	10.00
Dividend Per Share(Rs)	2.00	1.80	1.50	1.20	1.00
Earnings Per Share-Unit Curr	17.64	26.44	34.59	22.15	18.77
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	169.77	153.94	129.01	95.62	74.46
Book Value(Adj)-Unit Curr	169.77	153.94	129.01	95.62	74.46