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	82.77	71.35	46.05	62.25	61.87
Other Income	0.71	1.01	0.50	0.63	0.53
Stock Adjustments	1.01	-6.06	11.37	-3.01	-8.90
Total Income	84.49	66.30	57.92	59.87	53.50
EXPENDITURE :
Raw Materials	20.38	15.62	14.24	13.39	13.25
Power and Fuel Cost	0.47	0.50	0.43	0.40	0.37
Other Manufacturing Expenses	30.40	21.14	20.16	21.52	16.54
Selling and Administration Expenses	3.84	3.69	3.04	3.85	2.91
Miscellaneous Expenses	0.50	1.01	1.49	0.73	0.77
Employee Benefit Expenses	13.51	12.23	10.92	9.38	9.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	15.39	12.12	7.64	10.61	10.07
Interest	1.86	1.47	1.41	2.21	2.16
Gross Profit	13.53	10.65	6.23	8.40	7.91
Depreciation	1.26	0.73	0.82	0.90	0.81
Profit Before Tax	12.27	9.92	5.41	7.50	7.10
Current Tax	3.52	2.93	0.85	1.61	2.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.46	-0.05	-0.11	0.66	0.69
Reported Net Profit	9.20	7.03	4.67	5.23	4.06
Extraordinary Items	0.08	0.14	0.00	0.00	0.00
Adjusted Net Profit	9.12	6.89	4.67	5.23	4.06
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	21.70	14.63	9.92	4.68	0.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.40	-0.04	-0.04	-0.02	-0.02
P & L Balance carried down	30.51	21.70	14.63	9.92	4.68
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	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	41.97	32.06	21.30	23.82	18.49
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	313.93	260.41	228.32	206.81	182.51
Book Value(Adj)-Unit Curr	15.70	13.02	11.42	10.34	9.13