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	397.15	319.30	268.10	201.21	139.81
Other Income	5.09	4.97	1.55	1.26	0.81
Stock Adjustments	1.16	2.25	0.87	0.81	-1.16
Total Income	403.40	326.52	270.52	203.28	139.46
EXPENDITURE :
Raw Materials	43.11	35.95	30.68	23.67	15.08
Power and Fuel Cost	7.27	5.74	3.40	2.66	2.10
Other Manufacturing Expenses	62.32	48.18	42.64	32.11	22.58
Selling and Administration Expenses	84.61	73.59	60.46	43.24	32.49
Miscellaneous Expenses	2.78	2.12	2.46	3.18	3.24
Employee Benefit Expenses	78.32	63.78	53.26	38.51	32.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	124.99	97.16	77.62	59.91	31.79
Interest	14.84	8.30	8.04	7.21	6.96
Gross Profit	110.15	88.86	69.58	52.70	24.83
Depreciation	39.45	26.61	20.18	20.39	19.10
Profit Before Tax	70.70	62.25	49.40	32.31	5.73
Current Tax	15.81	16.22	12.33	8.21	8.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.24	-0.33	0.15	0.00	-1.05
Reported Net Profit	54.65	46.36	36.92	24.10	-1.44
Extraordinary Items	0.56	-0.17	0.02	0.16	-0.01
Adjusted Net Profit	54.09	46.53	36.90	23.94	-1.43
Adjustment below Net Profit	0.16	0.04	-0.35	-0.59	0.00
Profit/Loss Balance carried down	146.11	102.30	67.14	43.62	45.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.35	2.59	1.41	0.00	0.00
P & L Balance carried down	198.57	146.11	102.30	67.13	43.62
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 (%)	60.00	25.00	30.00	30.00	0.00
Dividend Per Share(Rs)	6.00	2.50	3.00	3.00	0.00
Earnings Per Share-Unit Curr	116.28	98.64	78.55	51.28	-3.06
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	445.98	334.36	241.15	166.32	116.30
Book Value(Adj)-Unit Curr	445.98	334.36	241.15	166.32	116.30