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	660.77	584.34	506.21	281.78	115.70
Other Income	14.85	13.31	10.90	7.29	10.44
Stock Adjustments	-8.01	-2.93	8.80	-0.87	1.00
Total Income	667.61	594.72	525.91	288.20	127.14
EXPENDITURE :
Raw Materials	456.14	404.47	366.01	199.61	75.98
Power and Fuel Cost	5.18	5.02	4.55	3.33	2.55
Other Manufacturing Expenses	73.98	67.41	54.55	24.20	11.38
Selling and Administration Expenses	7.68	7.37	6.98	4.52	3.50
Miscellaneous Expenses	8.38	6.23	5.06	8.94	4.63
Employee Benefit Expenses	49.05	48.12	46.87	39.19	40.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	67.19	56.10	41.88	8.41	-11.09
Interest	0.09	0.08	0.08	0.09	0.11
Gross Profit	67.10	56.02	41.80	8.32	-11.20
Depreciation	4.60	4.96	4.68	4.97	5.10
Profit Before Tax	62.50	51.06	37.12	3.35	-16.30
Current Tax	15.11	12.33	3.00	0.03	0.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.79	0.36	6.28	-0.13	-3.98
Reported Net Profit	46.60	38.37	27.85	3.44	-12.51
Extraordinary Items	0.00	0.00	2.27	-5.91	-0.02
Adjusted Net Profit	46.60	38.37	25.58	9.35	-12.49
Adjustment below Net Profit	0.37	-0.95	-1.55	-1.27	0.73
Profit/Loss Balance carried down	139.52	114.27	89.50	87.33	102.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	12.18	12.18	1.52	0.00	3.04
P & L Balance carried down	174.31	139.52	114.27	89.50	87.33
Dividend	3.04	3.04	1.52	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	250.00	200.00	175.00	0.00	0.00
Dividend Per Share(Rs)	25.00	20.00	17.50	0.00	0.00
Earnings Per Share-Unit Curr	76.54	63.02	45.73	5.65	-20.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	416.75	359.60	318.14	277.45	273.89
Book Value(Adj)-Unit Curr	416.75	359.60	318.14	277.45	273.89