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	156.45	164.07	144.00	123.55	122.46
Other Income	3.91	1.75	1.94	0.94	0.75
Stock Adjustments	2.85	5.29	0.93	0.17	2.23
Total Income	163.21	171.11	146.87	124.66	125.44
EXPENDITURE :
Raw Materials	79.34	85.33	74.61	61.64	57.58
Power and Fuel Cost	9.83	10.24	8.98	6.67	4.10
Other Manufacturing Expenses	3.76	4.10	3.44	2.96	3.77
Selling and Administration Expenses	13.44	10.75	9.21	6.42	5.66
Miscellaneous Expenses	1.12	0.95	0.96	0.52	1.05
Employee Benefit Expenses	26.38	23.71	18.21	14.24	11.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	29.34	36.03	31.47	32.21	42.20
Interest	0.80	1.17	0.75	0.87	1.33
Gross Profit	28.54	34.86	30.72	31.34	40.87
Depreciation	4.17	3.33	2.60	2.37	2.10
Profit Before Tax	24.37	31.53	28.12	28.97	38.77
Current Tax	5.97	7.76	7.18	7.35	9.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	0.11	-0.09	-0.07	0.13
Reported Net Profit	18.27	23.66	21.02	21.68	28.77
Extraordinary Items	0.00	0.00	0.00	0.00	-0.24
Adjusted Net Profit	18.27	23.66	21.02	21.68	29.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	111.18	89.00	69.22	48.77	20.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.65	1.49	1.24	1.24	0.83
P & L Balance carried down	127.80	111.18	89.00	69.22	48.77
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	20.00	18.00	15.00	15.00
Dividend Per Share(Rs)	2.00	2.00	1.80	1.50	1.50
Earnings Per Share-Unit Curr	22.11	28.64	25.44	26.24	34.82
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	175.63	155.43	128.38	104.36	79.65
Book Value(Adj)-Unit Curr	175.63	155.43	128.38	104.36	79.65