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	399.73	233.47	167.04	196.20	185.23
Other Income	25.87	13.96	1.06	1.31	2.18
Stock Adjustments	-0.12	-0.12	0.14	0.19	-0.69
Total Income	425.48	247.31	168.24	197.70	186.72
EXPENDITURE :
Raw Materials	35.47	30.09	30.31	22.68	16.59
Power and Fuel Cost	0.00	0.00	0.87	0.32	0.30
Other Manufacturing Expenses	124.66	44.78	40.25	97.61	105.74
Selling and Administration Expenses	31.10	21.79	16.24	13.40	7.41
Miscellaneous Expenses	15.84	17.10	5.58	6.46	7.92
Employee Benefit Expenses	97.50	72.20	53.74	32.16	28.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	120.91	61.35	21.26	25.07	19.93
Interest	4.47	6.15	9.60	11.02	13.35
Gross Profit	116.44	55.20	11.66	14.05	6.58
Depreciation	5.63	4.58	2.87	2.91	3.37
Profit Before Tax	110.81	50.62	8.79	11.14	3.21
Current Tax	30.98	16.47	3.05	4.80	1.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.55	-1.80	-0.63	-1.33	-1.54
Reported Net Profit	81.38	35.95	6.36	7.67	2.77
Extraordinary Items	0.43	-0.05	0.05	0.00	0.03
Adjusted Net Profit	80.95	36.00	6.31	7.67	2.74
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	94.21	61.35	58.46	53.29	53.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.08	3.09	3.47	2.50	2.78
P & L Balance carried down	171.51	94.21	61.34	58.46	53.29
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 (%)	35.00	25.00	20.00	22.50	22.50
Dividend Per Share(Rs)	3.50	2.50	2.00	2.25	2.25
Earnings Per Share-Unit Curr	46.66	22.00	4.12	4.97	2.49
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	206.94	127.93	111.84	103.52	78.72
Book Value(Adj)-Unit Curr	206.94	127.93	111.84	103.52	78.72